Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25282 |
| PO # | 3645978 |
| Invoice Date | November 23, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19ft scissor lift # 186105 Load at Sunstate |
$120.00 | $120.00 |
| 1.5 | 6k reach fork # 183021 Load at Sunstate |
$120.00 | $180.00 |
| 1.25 | 45ft boom # 179905 and 26ft scissor lift # 148312 Load at Sunstate |
$120.00 | $150.00 |
| 2 | E35 Mini excavator # 127453 Load at 30951 CA-79, Warner Springs |
$120.00 | $240.00 |
| 2 | E35 Mini excavator # 132037 Load at 26754 Cado View Ct |
$120.00 | $240.00 |
| .75 | 10k reach fork # 152560 Load at Sunstate |
$120.00 | $90.00 |
| 1.5 | 10k reach fork # 103384 Load at Scholars Rd South and Revelle College Dr |
$120.00 | $180.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |