Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25034 |
| PO # | 3620432 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,410.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 40ft articulated boom # 145307 Load at Sunstate |
$120.00 | $270.00 |
| 1.5 | 3yd loader # 193610 Load at 980 Pacific Hwy |
$120.00 | $180.00 |
| .75 | 19ft scissor lift # 134336 Load at Sunstate |
$120.00 | $90.00 |
| .75 | 26ft scissor lift # 150990 Load at 324 Horton Plaza |
$120.00 | $90.00 |
| 1 | 6k mini excavator # 209488 Load at Sunstate |
$120.00 | $120.00 |
| 1.25 | 10k reach fork # 101067 Load at 4015 Kansas St |
$120.00 | $150.00 |
| .75 | 10k reach fork # 188238 Load at 6795 Flanders Dr |
$120.00 | $90.00 |
| .5 | 32ft scissor lift # 163135 Load at Sunstate |
$120.00 | $60.00 |
| 1 | 10k reach fork # 129603 Load at Sunstate |
$120.00 | $120.00 |
| 2 | 10k reach fork # 164026 Load at 9919 Via De La Amistad |
$120.00 | $240.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |