Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25255 |
| PO # | 3644991 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k reach fork # 121000, 2- 19ft scissor lifts # 196538 and 185853 Load at Sunstate |
$120.00 | $360.00 |
| 1 | 10k reach fork # 177899 Load at Pala Casino |
$120.00 | $120.00 |
| .75 | hammer # 165676 Load at Sunstate |
$120.00 | $90.00 |
| 1 | 6k reach fork # 120275 Load at Sunstate |
$120.00 | $120.00 |
| 1.75 | 65ft boom # 117503 Load at Pala Casino |
$120.00 | $210.00 |
| 2 | 10k reach fork # 177899 Load at Sunstate |
$120.00 | $240.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |