Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25169 |
| PO # | 3636668 |
| 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
11/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | backhoe # 213877 Load at Sunstate |
$120.00 | $240.00 |
| 2.5 | 65ft boom # 192814 and 19ft scissor lift # 156736 Load at 13th St and Broadway |
$120.00 | $300.00 |
| 1 | 10k reach fork- 103384 Leave- 1030am Load at Sunstate |
$120.00 | $120.00 |
| 1 | 12k reach fork # 144901 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 12k reach fork # 113159 Load at 4950 Avenida Encinas |
$120.00 | $120.00 |
| 2 | 10k reach fork # 118133 Load at 4949 Baltimore Dr |
$120.00 | $240.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |