Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25211 |
| PO # | 3715820 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40ft boom # 119430 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 2- 32ft scissor lifts # 116865 and 163360 Load at Sunstate |
$120.00 | $120.00 |
| 1.25 | skip loader # 204103 and 40ft boom # 148742 Load at 900 Otay Lakes Rd |
$120.00 | $150.00 |
| 1.5 | 5- 32ft scissor lifts # 204758, 140456, 148106, 148107, and 140579 Load at 2500 Terminal Ave |
$120.00 | $180.00 |
| 1.5 | 60ft boom # 167700 Load at Sunstate |
$120.00 | $180.00 |
| 1.25 | 6k reach fork # 169461 Load at 717 Pacific Beach Dr |
$120.00 | $150.00 |
| 1.5 | mini excavator # 173016 Load at Myers Dr and Rupertus Ln |
$120.00 | $180.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |