Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25483 |
| PO # | 3665189 |
| Invoice Date | December 28, 2021 |
| Due Date | January 27, 2022 |
| Total Due | $1,110.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach fork # 145613 Load at Sunstate |
$120.00 | $240.00 |
| .5 | 10k reach fork # 139895 Load at Sunstate |
$120.00 | $60.00 |
| 1.75 | compact reach fork # 128913 Load at 400 Craven Rd |
$120.00 | $210.00 |
| 1 | 26ft scissor lift # 148207 Load at 2641 La Mirada Dr |
$120.00 | $120.00 |
| 1 | 6k reach fork # 122106 Load at Sunstate |
$120.00 | $120.00 |
| 3 | 6k reach fork # 120456 Load at Cara Dr and Melogold Way |
$120.00 | $360.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |