Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25480 |
| PO # | 3665177 |
| Invoice Date | December 28, 2021 |
| Due Date | January 27, 2022 |
| Total Due | $1,230.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65ft boom # 199833 Load at Sunstate |
$120.00 | $240.00 |
| 1.5 | 45ft articulating boom # 145443 Load at 324 Horton Plaza |
$120.00 | $180.00 |
| 1.5 | 3- material handlers # 149640, 150307, 174229 and compact reach fork # 141976 Load at 4469 Ohio St |
$120.00 | $180.00 |
| 1 | skid steer # 213704 Load at Sunstate |
$120.00 | $120.00 |
| 1.25 | water truck # 216490 Load at 14601 Penasquitos Dr |
$120.00 | $150.00 |
| 1 | 19ft scissor lift # 131323 Load at Sunstate |
$120.00 | $120.00 |
| 2 | light plant # 134096 Load at Sunstate |
$120.00 | $240.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |