Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25057 |
| PO # | 3623533 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $990.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45ft scissor lift # 193639, Load at Sunstate |
$120.00 | $180.00 |
| 1 | 40ft scissor lift # 154486 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 148310 Load at Sunstate |
$120.00 | $120.00 |
| 1 | compact reach fork # 141977 Load at 850 Pacific Hwy |
$120.00 | $120.00 |
| .5 | 5k forklift # 121801 Load at 324 Horton Plaza |
$120.00 | $60.00 |
| .5 | compact reach fork # 186194 Load at Sunstate |
$120.00 | $60.00 |
| 1 | 6k reach fork # 111647 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 6k reach fork # 121406 Load at 7144 Otay Mesa Rd |
$120.00 | $120.00 |
| .75 | forklift # 146614 Load at 7520 Broadway |
$120.00 | $90.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |