Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25476 |
| PO # | 3663926 |
| Invoice Date | December 27, 2021 |
| Due Date | January 26, 2022 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19ft scissor lift # 158561 Load at Sunstate |
$120.00 | $240.00 |
| 2 | 10k reach fork # 101067 Load at Sunstate |
$120.00 | $240.00 |
| 1 | 8k reach fork # 179659 Load at 1 Antibody way |
$120.00 | $120.00 |
| .5 | - 13ft scissor lifts # 169498 and 189459 Load at 6155 El Camini Real |
$120.00 | $60.00 |
| 1.5 | 2- 40ft booms # 124589 and 148742 Load at Sunstate |
$120.00 | $180.00 |
| 1 | 19ft scissor lift # 156736 Load at 3220 Sports Arena Blvd |
$120.00 | $120.00 |
| 1 | 30ft manlift # 129805 Load at Urey Hall, UCSD |
$120.00 | $120.00 |
| 1 | forklift # 121802 Load at 7686 Formula Pl |
$120.00 | $120.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |