Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25093 |
| PO # | 3627636 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $1,380.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | compact reach fork # 141977 and grapple bucket # 152595 Load at Sunstate |
$120.00 | $180.00 |
| 1.5 | 6k mini excavator # 183092, skid steer # 141940 Load at Sunstate |
$120.00 | $180.00 |
| 1 | forklift # 147775 Load at 461 College Blvd |
$120.00 | $120.00 |
| 1 | 60ft boom # 167685 Load at 985 S Santa Fe Ave |
$120.00 | $120.00 |
| .5 | 26ft scissor lift # 156425 Load at Sunstate |
$120.00 | $60.00 |
| 1 | compact reach fork # 170930 Load at Sunstate |
$120.00 | $120.00 |
| 1 | skid steer # 140818 Load at 2695 Manchester Ave |
$120.00 | $120.00 |
| 1 | skid steer # 140431 Load at Gilman and Medical Center Dr |
$120.00 | $120.00 |
| 3 | 8k mini excavator # 165456 Liad at Ashton St and Morena Blvd |
$120.00 | $360.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |