Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25328 |
| PO # | 362289 |
| Invoice Date | December 3, 2021 |
| Due Date | January 2, 2022 |
| Total Due | $900.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2- 19ft scissor lifts # 145448 and 174822 Load at 6555 Mission Gorge Rd |
$120.00 | $120.00 |
| 1 | 6k reach fork # 172758 Load at 9001 Wakarusa St |
$120.00 | $120.00 |
| 1 | 10k reach fork # 103675 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 45ft boom # 147711 Load at 3571 Pacific Hwy |
$120.00 | $120.00 |
| .5 | skid steer # 171978 Load at 500 Hotel Circle North |
$120.00 | $60.00 |
| 1.5 | forklift # 119621, 19ft scissor lift # 158559, and 2 electric pallet Jack's # 144932 and 196572 Load at Sunstate |
$120.00 | $180.00 |
| 1.5 | 32ft scissor lift # 149136 Load at 1540 McKinley Ave |
$120.00 | $180.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |