Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25219 |
| PO # | 3715806 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 60ft boom # 119700 Leave Lakeside yard |
$120.00 | $120.00 |
| 1.5 | 60ft boom # 163643 Load at 3390 Jamul Highlands Rd |
$120.00 | $180.00 |
| 1 | tamper plate # 140801 and trencher # 147368 Load at 12428 Woodside Ave |
$120.00 | $120.00 |
| 1 | 8k reach fork # 119127 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 10k reach fork # 208816 Losd at 164 Equality Ln |
$120.00 | $120.00 |
| 1.5 | forklift # 137525 Losd at 12385 First American Way |
$120.00 | $180.00 |
| 2 | 2- 19ft scissor lifts # 150960 and 196534 Load at 16620 W Bernardo Dr |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |