Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25167 |
PO # | 3636667 |
Invoice Date | November 7, 2021 |
Due Date | December 7, 2021 |
Total Due | $1,110.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A20
11/2/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 19ft scissor lift # 157911 Load at Sunstate |
$120.00 | $120.00 |
1 | 10k reach fork # 121000 Load at Sunstate |
$120.00 | $120.00 |
1.25 | 10k reach fork # 176342 Load at Front St and W Beech St |
$120.00 | $150.00 |
1 | forklift # 127770 Load at Sunstate |
$120.00 | $120.00 |
.75 | 26ft scissor lift # 148207 Load at Sunstate |
$120.00 | $90.00 |
1 | 8k reach fork # 119172 Load at 2470 Faraday Ave |
$120.00 | $120.00 |
1 | 10k forklift # 165645 Load at 2835 Progress Pl |
$120.00 | $120.00 |
1 | forklift # 166823 Load at Sunstate |
$120.00 | $120.00 |
1.25 | dump truck # 161456, Sweeper # 162223 Load at Sunstate |
$120.00 | $150.00 |
Sub Total | $1,110.00 |
Tax | $0.00 |
Total Due | $1,110.00 |