Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25367 |
| PO # | 3654845 |
| Invoice Date | December 8, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $1,350.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 8k mini excavator # 195255 and walk behind saw # 82333 Load at Sunstate |
$120.00 | $180.00 |
| .75 | 32ft scissor lift # 148106 Load at 14177 Kirkham Way |
$120.00 | $90.00 |
| .75 | skid steer # 199977 Load at 13047 Welton Ln |
$120.00 | $90.00 |
| 1 | 13ft scissor lift # 189613 Load at 6350 Sequence Dr |
$120.00 | $120.00 |
| .5 | 2- 26ft scissor lifts # 118445 and 124187 Load at Sunstate |
$120.00 | $60.00 |
| .75 | 10k forklift # 176345 Load at Sunstate |
$120.00 | $90.00 |
| 3 | 6k reach fork # 120275, GR20 # 107644 and trencher # 216986 Load at 9449 Friars Rd |
$120.00 | $360.00 |
| 1 | 60ft articulating boom # 191440 Load at Sunstate |
$120.00 | $120.00 |
| 2 | 45ft articulating boom # 140373 Load at 7144 Otay Mesa Rd |
$120.00 | $240.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |