Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25424 |
| PO # | 3659818 |
| Invoice Date | December 16, 2021 |
| Due Date | January 15, 2022 |
| Total Due | $1,350.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | compact reach fork # 161626 Load at Sunstate |
$120.00 | $150.00 |
| 1.25 | dump truck # 161455, hammer # 152484 Load at Sunstate |
$120.00 | $150.00 |
| .75 | 26ft RT scissor lift # 128508 Load at 4343 Ocean View blvd |
$120.00 | $90.00 |
| 1 | 65ft boom # 199833 Load at Market St and Euclid Ave |
$120.00 | $120.00 |
| .75 | 10k reach fork # 173091 Load at 9440 Carroll Park Dr |
$120.00 | $90.00 |
| .5 | compact reach fork # 196386 Load at Sunstate |
$120.00 | $60.00 |
| .5 | compact reach fork # 183013 Load at 535 Quince St |
$120.00 | $60.00 |
| .5 | 26ft scissor lift # 197226 Load at Richmond St and Upas St |
$120.00 | $60.00 |
| .75 | mini excavator # 148035 Load at 123 Camino De La Reina |
$120.00 | $90.00 |
| 1 | skip loader # 203791 Load at 14455 Penasquitos Dr |
$120.00 | $120.00 |
| 3 | 32ft scissor lift # 155960 Load at 14107 Stowe Dr |
$120.00 | $360.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |