Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25520 |
PO # | 3671449 |
Invoice Date | December 31, 2021 |
Due Date | January 30, 2022 |
Total Due | $540.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A20
12/30/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 10k reach fork # 105093 and Georgia buggy # 88543 Load at Sunstate |
$120.00 | $240.00 |
1.25 | 40ft scissor lift # 158017 and 26ft scissor lift # 118729 Load at 5200 Illumina Way |
$120.00 | $150.00 |
1.25 | 2- light plants # 207127 and 209493 Load at Sunstate |
$120.00 | $150.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |