Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25121 |
| PO # | 3631923 |
| Invoice Date | October 31, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $1,050.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | roller # 161670 Load at Sunstate |
$120.00 | $210.00 |
| 1 | 65ft boom # 110946 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 65ft boom # 170887 Load at 7707 Paseo De La Fuente |
$120.00 | $120.00 |
| .5 | 10k reach fork # 214961 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 12k reach fork # 113159 Load at 850 Pacific Hwy |
$120.00 | $60.00 |
| .5 | 6k mini excavator # 183091 Load at Sunstate |
$120.00 | $60.00 |
| 1.75 | 12k reach fork # 145008 Load at 245 Bonita Glen Dr |
$120.00 | $210.00 |
| 1.75 | 18K excavator # 150090 Load at Sunstate |
$120.00 | $210.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |