Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25256 |
| PO # | 3644978 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $1,350.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | truss boom # 129308 Load at Sunstate |
$120.00 | $60.00 |
| 1.5 | 12k reach fork # 145008 Load at Sunstate |
$120.00 | $180.00 |
| 1 | 45ft articulating boom # 145651 Load at 252 Russell Ln |
$120.00 | $120.00 |
| .5 | forklift # 121801 Load at Myers Dr and Rupertus Ln |
$120.00 | $60.00 |
| .75 | - 45ft scissor lifts # 169397 and 197749 Load at Sunstate |
$120.00 | $90.00 |
| 1 | E26 mini excavator # 209488 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 45ft boom # 147711 Padres at 1360 Wenatchee Ave |
$120.00 | $120.00 |
| 1 | compact reach fork # 113919 Load at 4647 Zion Ave |
$120.00 | $120.00 |
| 1 | 19ft scissor lift # 145453 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 19ft scissor lift # 176042 Load at Sunstate |
$120.00 | $120.00 |
| 2 | 19ft scissor lift # 198670 Load at 660 Palomar St |
$120.00 | $240.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |