Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25381 |
PO # | 365641 |
Invoice Date | December 10, 2021 |
Due Date | January 9, 2022 |
Total Due | $1,200.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A20
12/8/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 6k reach fork # 111472 Load at Sunstate |
$120.00 | $180.00 |
1.5 | 45ft articulating boom # 145651 Load at Sunstate |
$120.00 | $180.00 |
2 | 45ft articulating boom # 134222 Load at 7144 Otay Mesa Rd |
$120.00 | $240.00 |
2 | 26ft RT scissor lift # 136954 and 19ft scissor lift # 171456 Load at 17346 Campo Rd |
$120.00 | $240.00 |
1 | backhoe # 206518 Load at Sunstate |
$120.00 | $120.00 |
2 | 19ft scissor lift # 118037, compact reach fork # 169583 Load at Sunstate |
$120.00 | $240.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |