Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25168 |
| PO # | 3636666 |
| Invoice Date | November 7, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | skid steer # 151042 Load at Sunstate |
$120.00 | $120.00 |
| 1 | compact reach fork # 143658 Load at Sunstate |
$120.00 | $120.00 |
| 1.75 | 40ft boom# 119430 and 6k reach fork # 169461 Load at 1348 47th St |
$120.00 | $210.00 |
| .5 | skip loader # 148178 Load at Sunstate |
$120.00 | $60.00 |
| 1 | mini excavator # 127453 Load at 16275 Pomerado Rd |
$120.00 | $120.00 |
| 2 | backhoe # 213877 Load at 900 Rancho San Diego Parkway |
$120.00 | $240.00 |
| .5 | compact reach fork # 161627 Load at Sunstate |
$120.00 | $60.00 |
| 1.75 | 6k reach fork # 123852 Load at Carroll Canyon Rd and Camino Santa fe |
$120.00 | $210.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |