Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25481 |
| PO # | 3665178 |
| Invoice Date | December 28, 2021 |
| Due Date | January 27, 2022 |
| Total Due | $1,410.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | UTV # 181789 Load at Sunstate |
$120.00 | $60.00 |
| 1.5 | 45ft articulating boom # 134222 Load at Sunstate |
$120.00 | $180.00 |
| 1 | 26ft scissor lift # 156425 Load at 2858 Carlsbad Blvd |
$120.00 | $120.00 |
| 1 | 10k reach fork # 103384 Load at 1 Barnard Dr |
$120.00 | $120.00 |
| 1 | 8k mini excavator # 173016 and skid steer # 151042 Load at Sunstate |
$120.00 | $120.00 |
| .75 | 19ft scissor lift # 131335 Load at Sunstate |
$120.00 | $90.00 |
| 1 | 19ft scissor lift # 157672 Load at 14248 Woodside Ave |
$120.00 | $120.00 |
| .5 | 19ft scissor lift # 154136 Load at 9465 Mission Park Pl |
$120.00 | $60.00 |
| .5 | 6k reach fork # 145613 Load at 5454 Ruffin Rd |
$120.00 | $60.00 |
| 2 | 2- 26ft scissor lifts # 148351 and 197218, and forklift # 153846 Load at 8775 Airway Rd |
$120.00 | $240.00 |
| 2 | 26ft scissor lift # 148318 Load at 675 Anita Rd |
$120.00 | $240.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |