Paid
Invoice
From:
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 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
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 |