Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25327 |
| PO # | 3652307 |
| Invoice Date | December 3, 2021 |
| Due Date | January 2, 2022 |
| Total Due | $1,260.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | mini excavator # 173016 and skid steer # 171712 Load at 20907 Lyons Valley Rd |
$120.00 | $480.00 |
| .5 | 32ft scissor lift # 149686 Load at 7007 Consolidated Way |
$120.00 | $60.00 |
| 1.5 | 10k reach fork # 117611 Load at Sunstate |
$120.00 | $180.00 |
| 1.5 | 10k reach fork # 118133 Load at 446 Alta Rd |
$120.00 | $180.00 |
| .5 | 19ft scissor lift # 187270 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 19ft scissor lift # 131480 Load at 4377 Eastgate Mall Rd |
$120.00 | $60.00 |
| 2 | 32ft scissor lift # 149686 Load at Sunstate |
$120.00 | $240.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |