Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25250 |
| PO # | 3644779 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $810.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 60ft articulating boom # 119700 Load at 5469 Casino Way |
$120.00 | $180.00 |
| 1 | 26ft scissor lift # 197215 Load at 7401 Katelyn Ct |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 120019 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 19ft scissor lift # 197890, 32ft scissor lift # 140456 Load at Sunstate |
$120.00 | $120.00 |
| 1 | forklift # 134494 Load at Sunstate |
$120.00 | $120.00 |
| 1.25 | 65ft boom Load at Sunstate |
$120.00 | $150.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |