Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25425 |
| PO # | 3659765 |
| Invoice Date | December 16, 2021 |
| Due Date | January 15, 2022 |
| Total Due | $840.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | compact reach fork # 161627 Load at 3052 Otto Ave |
$120.00 | $150.00 |
| .5 | 19ft scissor lift # 147242 Load at 9430 N Cuyamaca St |
$120.00 | $60.00 |
| .5 | 19ft scissor lift # 158128 Load at 170 Town Center Pkwy |
$120.00 | $60.00 |
| .75 | 19ft scissor lift # 118037 Load at Sunstate |
$120.00 | $90.00 |
| 2 | 26ft scissor lift # 156428 Load at Sunstate |
$120.00 | $240.00 |
| 2 | 10k reach fork # 163449 Load at 616 Richmar Ave |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |