Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25519 |
| PO # | 3671445 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach fork # 143325 Load at Sunstate |
$120.00 | $240.00 |
| 1.5 | 60ft articulating boom # 163643 Load at 2550 Britannia Blvd |
$120.00 | $180.00 |
| 2.25 | 8k reach fork # 114983 Losd at Hooper Blvd And Stone St |
$120.00 | $270.00 |
| 1.25 | 65ft boom # 192814 Load at 914 E 8th St |
$120.00 | $150.00 |
| .5 | 19ft scissor lift # 141191 and 13ft scissor lift # 169841 Load at Sunstate |
$120.00 | $60.00 |
| 1.5 | 19ft scissor lift # 170879 and 13ft scissor lift # 169622 Load at 9775 Towne Center Dr |
$120.00 | $180.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |