Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25166 |
| PO # | 3636665 |
| Invoice Date | November 7, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $1,290.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45ft boom # 131354 Load at Sunstate |
$120.00 | $240.00 |
| 3 | 12k reach fork # 127536 Load at Piedra De Lumbre Canyon Rd |
$120.00 | $360.00 |
| 1.75 | 6k reach fork # 120456, forklift # 119621, 26ft scissor lift # 148311 Load at 1404 Vacation Rd |
$120.00 | $210.00 |
| 1 | 12k reach fork # 145008 Load at 5810 Nancy Ridge Rd |
$120.00 | $120.00 |
| 3 | 60ft articulating boom # 167685 and 45ft articulating boom # 140373 Load at Sunstate |
$120.00 | $360.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |