Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25254 |
| PO # | 3644994 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $1,290.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 45ft boom # 173311 Load at 560 Auto Park Dr |
$120.00 | $210.00 |
| 1 | 20ft manlift # 213667 Load at 2255 Niels Bohr Ct |
$120.00 | $120.00 |
| 1 | 19ft scissor lift # 171002 Load at 4538 Bonita Rd |
$120.00 | $120.00 |
| 1.5 | compact reach fork # 148748, and 19ft scissor lift # 116958 Load at Sunstate |
$120.00 | $180.00 |
| 1.5 | skid steer # 208464, concrete hopper # 146334 Load at Sunstate |
$120.00 | $180.00 |
| 1 | 30ft articulated boom # 174922 Load at 10578 Science Center Dr |
$120.00 | $120.00 |
| .50 | skid steer Load at Sunstate |
$120.00 | $60.00 |
| .5 | 32ft scissor lift # 155960 Load at Sunstate |
$120.00 | $60.00 |
| 2 | 19ft scissor lift # 149147 Load at 7007 Consolidated Way |
$120.00 | $240.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |