Paid
Invoice
From:
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 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
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 |