Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25122 |
PO # | 3631927 |
Invoice Date | October 31, 2021 |
Due Date | November 30, 2021 |
Total Due | $1,080.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A20
10/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.5 | 18k mini excavator # 150090 Take from Lakeside yard |
$120.00 | $60.00 |
2 | mini excavator # 148035 Load at 11319 Posthill Rd |
$120.00 | $240.00 |
.5 | 32ft scissor lift # 172165 Load at 14253 Kirkham St |
$120.00 | $60.00 |
.5 | 19ft scissor lift # 157911 Load at 13100 Gregg St |
$120.00 | $60.00 |
2 | 10k reach fork # 103384 Load at 5781 Van Allen Way |
$120.00 | $240.00 |
2 | 65ft boom # 117503 Load at Harvest Rd and Otay Mesa Rd |
$120.00 | $240.00 |
.5 | 32ft scissor lift # 163136 Load at 6769 Mesa Ridge Rd |
$120.00 | $60.00 |
1 | 13ft scissor lift # 171408 Load at 3210 Merryfield Row |
$120.00 | $120.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |