Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25423 |
| PO # | 3659767 |
| Invoice Date | December 16, 2021 |
| Due Date | January 15, 2022 |
| Total Due | $1,260.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 40ft articulated boom # 132187 Load at 4200 Ruffin Rd |
$120.00 | $180.00 |
| .5 | roller # 17-2200 Load at 5650 Kearny Mesa Rd |
$120.00 | $60.00 |
| 1.25 | backhoe # 162163 Load at Sunstate |
$120.00 | $150.00 |
| 1 | backhoe # 206518 Load at 14225 Highland Valley Rd |
$120.00 | $120.00 |
| 1 | 40ft articulated electric boom # 152434 Load at Sunstate |
$120.00 | $120.00 |
| 1.25 | 45ft boom # 98178 Load at Sunstate |
$120.00 | $150.00 |
| 1.5 | skip loader # 149065 Load at 838 Academy Dr |
$120.00 | $180.00 |
| 2.5 | 40ft RT scissor lift # 199127 and 40ft scissor lift # 165952 Load at Sunstate |
$120.00 | $300.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |