Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25382 |
| PO # | 3656449 |
| Invoice Date | December 10, 2021 |
| Due Date | January 9, 2022 |
| Total Due | $960.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
12/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 8k reach fork # 179659 Load at 1839 Oak Haven Rd |
$120.00 | $180.00 |
| 1 | mini excavator # 195255 and saw # 82333 Load at 5795 Nobel Dr |
$120.00 | $120.00 |
| 1 | 8k reach fork # 118847 Load at 5240 Convoy St |
$120.00 | $120.00 |
| 1.5 | 45ft boom # 98178 Load at 8110 Mira Mesa Blvd |
$120.00 | $180.00 |
| 1 | 13ft scissor lift # 198697 Load at 6350 Sequence Dr |
$120.00 | $120.00 |
| 2 | 4 GR12 manlifts # 131551, 153442, 153436, 153318 Load at 10945 Vista Sorrento Pkwy |
$120.00 | $240.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |