Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25259 |
| PO # | 3644983 |
| Invoice Date | November 21, 2021 |
| Due Date | December 21, 2021 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | backhoe # 206518 Load at Sunstate |
$120.00 | $210.00 |
| 1.5 | skid steer # 182733, 2- tampers # 146264, 102318, roller # 161670, trench roller # 141776 Load at 123 Camino De La Reina |
$120.00 | $180.00 |
| .75 | compact reach fork # 185583 Load at 4742 Executive Dr |
$120.00 | $90.00 |
| 1 | 65ft boom # 154391 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 146375 and forklift # 134494 Load at 3209 Lionshead Ave |
$120.00 | $120.00 |
| 1 | 45 ft boom # 173311 Load at Sunstate |
$120.00 | $120.00 |
| 2.5 | 8k reach fork # 118847 Load at Market St and Euclid Ave |
$120.00 | $300.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |