Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25170 |
| PO # | 3636669 |
| 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
11/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach fork # 118454 Load at Sunstate |
$120.00 | $240.00 |
| 1 | 19ft scissor lift # 185864 Load at Sunstate |
$120.00 | $120.00 |
| 1.75 | 3yd loader # 193610 Load at 3340 Mission Ave |
$120.00 | $210.00 |
| .75 | 19ft scissor lift # 162960 Load at Sunstate |
$120.00 | $90.00 |
| .75 | E50 mini excavator # 155129 Load at Sunstate |
$120.00 | $90.00 |
| 1.5 | 6k reach fork # 111472 Load at 2311 Boswell Rd |
$120.00 | $180.00 |
| 1.5 | mini excavator # 183382 Load at 2430 Fenton St |
$120.00 | $180.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |