Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25431 |
| PO # | 3661314 |
| Invoice Date | December 19, 2021 |
| Due Date | January 18, 2022 |
| Total Due | $840.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 45ft boom # 147896 Load at Sunstate |
$120.00 | $150.00 |
| .5 | forklift # 112602 Load at 7776 Trade St |
$120.00 | $60.00 |
| .5 | 26ft scissor lift # 118445 Load at 9530 Cabot Dr |
$120.00 | $60.00 |
| 1 | 2- 26ft scissor lifts # 197227 and 197211 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 65ft boom # 170887 Load at Sunstate |
$120.00 | $120.00 |
| .5 | skid steer # 173741 Load at 8517 Production Ave |
$120.00 | $60.00 |
| 1 | 6k reach fork # 145613 Load at Sunstate |
$120.00 | $120.00 |
| 1.25 | 40ft electric manlift # 163916 Load at Sunstate |
$120.00 | $150.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |