Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25257 |
| PO # | 3644979 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $1,020.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19ft scissor lift # 185854 Load at Sunstate |
$120.00 | $120.00 |
| .50 | compact reach fork # 141976 Load at Sunstate |
$120.00 | $60.00 |
| 1.25 | 6k reach fork # 169461 Load at 2285 El Amigo Rd |
$120.00 | $150.00 |
| 1 | 45ft electric boom # 149748 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 2- 32ft scissor lifts # 148355 and 150484 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 10k forklift # 176345 Load at 1111 Pioneer Way |
$120.00 | $120.00 |
| 1 | 6k mini excavator # 209488 Load at 1406 N Johnson Ave |
$120.00 | $120.00 |
| .75 | 19ft scissor lift # 145453 Load at 5500 Grossmont Center Dr |
$120.00 | $90.00 |
| 1 | 4- 26ft scissor lifts # 156425, 156428, 151584, and 150990 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |