Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25253 |
| PO # | 3644999 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19ft scissor lift # 141923 Load at Sunstate |
$120.00 | $120.00 |
| 1 | forklift # 176345 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 6k reach fork # 183021 Load at 3878 Orange Ave |
$120.00 | $120.00 |
| 1.5 | 45ft boom # 147711 and 8k mini excavator # 148035 Load at Sunstate |
$120.00 | $180.00 |
| 1.25 | 12ft manlift # 132828 Load at 850 Bradley Ave |
$120.00 | $150.00 |
| 1.25 | 10k reach fork # 214961 Load at 2550 Britannia Blvd |
$120.00 | $150.00 |
| 3 | 8k reach fork- 118847 Load at 6160 Lago Lindo |
$120.00 | $360.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |