Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25482 |
| PO # | 3665181 |
| 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
12/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19ft scissor lift # 158559 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 12k reach fork # 147698 Load at Sunstate |
$120.00 | $120.00 |
| .5 | 10k reach fork # 144671 Load at 9510 Carmel Mountain Rd |
$120.00 | $60.00 |
| .5 | 26ft scissor lift # 148315 Load at 13450 Stowe Dr |
$120.00 | $60.00 |
| 1 | 10k reach fork # 118454 Load at N Harbor Dr and Laning Rd |
$120.00 | $120.00 |
| 1.5 | 10k reach fork # 183714 Load at 1380 Harbor Island Dr |
$120.00 | $180.00 |
| .75 | 6k reach fork # 130063 Load at Sunstate |
$120.00 | $90.00 |
| 1.5 | 40ft electric manlift # 152434 Load at Sunstate |
$120.00 | $180.00 |
| 4 | 2- 26ft scissor lifts # 118222 and 148347 Load at 777 S Resort Dr |
$120.00 | $480.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |