Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25430 |
| PO # | 3661316 |
| Invoice Date | December 19, 2021 |
| Due Date | January 18, 2022 |
| Total Due | $1,740.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A20
12/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 32k excavator # 183780 Load at Sunstate |
$120.00 | $360.00 |
| 1 | 2- 13ft scissor lifts # 173596 and 171427 Load at 3050 Science Park Rd |
$120.00 | $120.00 |
| 1 | forklift # 153848 Load at Sunstate |
$120.00 | $120.00 |
| .75 | 10k forklift # 165645 Load at 5525 Gaines St |
$120.00 | $90.00 |
| .5 | grapple bucket # 76607 Load at Sunstate |
$120.00 | $60.00 |
| .5 | Grapple bucket # 141431 Load at 4212 Pepsi Dr |
$120.00 | $60.00 |
| 1 | 6k reach fork # 111472 Load at Sunstate |
$120.00 | $120.00 |
| .75 | 6k reach fork # 107267 Load at 2052 Entertainment Circle |
$120.00 | $90.00 |
| .75 | compact reach fork # 185582 Load at 4930 Directors Pl |
$120.00 | $90.00 |
| .75 | 19ft scissor lift # 141178 Load at 10240 Flanders Ct |
$120.00 | $90.00 |
| .5 | 19ft scissor lift # 171002 and manlift # 181921 Load at 9775 Towne Center Dr |
$120.00 | $60.00 |
| 2 | 26ft scissor lift # 172971 Load at Sunstate |
$120.00 | $240.00 |
| 2 | 26ft scissor lift # 148347 Load at 777 South Resort Dr |
$120.00 | $240.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |