Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25426 |
| PO # | 3659825 |
| 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
12/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 12k reach fork # 147698 Load at 3210 Merryfield Row |
$120.00 | $120.00 |
| 2 | 2- 26ft scissor lifts # 148351 and 197218, and forklift # 153846 Load at Sunstate |
$120.00 | $240.00 |
| 3 | UTV # 164545 and 30ft articulated boom # 174922 Load at 9919 Via De La Amistad |
$120.00 | $360.00 |
| .5 | skid steer # 173741 Load at Sunstate |
$120.00 | $60.00 |
| 1 | 26ft scissor lift # 149559 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 148348 Load at 1100 Murray Dr |
$120.00 | $120.00 |
| 2 | 45ft boom # 147896 Load at 1161 W Bradley Ave |
$120.00 | $240.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |