Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25084 |
| PO # | 3623537 |
| Invoice Date | October 24, 2021 |
| Due Date | November 23, 2021 |
| Total Due | $1,020.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | cart # 164079 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 2- 19ft scissor lifts # 144420 and 136055 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 32ft scissor lift # 150481 Load at 2735 Cactus Rd |
$120.00 | $120.00 |
| 1 | 2- 19ft scissor lifts # 186102 and 162960 Load at 560 Auto Park Dr |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 148207 Load at 4405 Home Ave |
$120.00 | $120.00 |
| .5 | compact reach fork # 117069 Load at 1441 Euclid Ave |
$120.00 | $60.00 |
| .5 | 10k reach fork # 104862 Load at Sunstate |
$120.00 | $60.00 |
| .5 | tamper # 108227 Load at 8695 Spectrum Center Blvd |
$120.00 | $60.00 |
| 1 | 26ft scissor lift # 150980 and 32ft scissor lift # 149471 Load at 1100 Murray Dr |
$120.00 | $120.00 |
| 1 | 10k reach fork # 101067 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |