Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23413 |
| Invoice Date | December 10, 2020 |
| Due Date | January 9, 2021 |
| Total Due | $1,020.00 |
Customer:
Sunstate AP
invoices@sunstateequip.com
Robert Chavez
A20
12/8/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 125ft. boom # 152001 Load at 1629 Santa Venetia St. |
$120.00 | $210.00 |
| 1.75 | 8k reach fork # 111524 Load at 1304 Glorrieta Blvd |
$120.00 | $210.00 |
| 1 | 15k reach fork Load at 6625 Miramar Rd. |
$120.00 | $120.00 |
| 2.25 | 60ft. boom # 163643 and 33ft RT scissor lift # 166280 Load at 16915 Via Del Campo |
$120.00 | $270.00 |
| 1.75 | 45ft articulating boom # 145651 Load at Sunstate yard |
$120.00 | $210.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |