Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25362 |
| PO # | 3654847 |
| Invoice Date | December 8, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 10k reach fork # 105093 Load at Sunstate |
$120.00 | $210.00 |
| 1 | 19ft scissor lift # 157907 Load at Sunstate |
$120.00 | $120.00 |
| 1.75 | 5yd dump truck # 135670 and skid steer # 151044 Load at 2075 Promenade St |
$120.00 | $210.00 |
| 1 | forklift # 146614 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 12k reach fork # 145008 Load at 3510 Newton Ave |
$120.00 | $120.00 |
| .5 | 32ft scissor lift # 140456 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 32ft scissor lift # 203466 Load at 7995 Armour St |
$120.00 | $60.00 |
| 2 | 8k reach fork # 179659 Load at Sunstate |
$120.00 | $240.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |