Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25477 |
| PO # | 3663925 |
| Invoice Date | December 27, 2021 |
| Due Date | January 26, 2022 |
| Total Due | $1,230.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65ft boom # 170887 Load at Sunstate |
$120.00 | $240.00 |
| 1 | 26ft RT scissor lift # 171685 Load at 150 S Bent Ave |
$120.00 | $120.00 |
| 1 | skid steer # 171712 and mini excavator # 173016 Load at 1 Barnard Dr |
$120.00 | $120.00 |
| .75 | 2- 19ft scissor lifts # 165482 and 157918 Load at Sunstate |
$120.00 | $90.00 |
| 1 | 3- Air cleaner machines # 155260, 155686, 147031 Losd at 16397 W Bernardo Dr |
$120.00 | $120.00 |
| .75 | 12k reach fork # 147698 Load at 3210 Merryfield Row |
$120.00 | $90.00 |
| 1.75 | 10k reach fork # 118454 Load at 1150 Quail Gardens Dr |
$120.00 | $210.00 |
| 2 | 2- 13ft scissor lifts # 189611 and 189499 Load at Sunstate |
$120.00 | $240.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |