Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25213 |
| PO # | 3715825 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,020.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
11/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 13ft scissor lift # 190864 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 10k reach fork # 164026 Load at Sunstate |
$120.00 | $120.00 |
| 1.5 | reach fork # 141977, 30ft articulated boom # 174922, grapple bucket # 152595 Load at 6200 Avenida Encinas |
$120.00 | $180.00 |
| 1 | 10k reach fork # 208816 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 40ft boom # 147799 Load at Lombard Pl and Nobel Dr |
$120.00 | $120.00 |
| 1.5 | compact reach fork # 148748 Load at 1155 Coast Blvd |
$120.00 | $180.00 |
| .5 | 45ft articulating boom # 145443 Load at 5878 Autoport Mall |
$120.00 | $60.00 |
| 1 | 60ft articulating boom # 119700 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |