Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24257 |
| PO # | 3589609 |
| Invoice Date | August 15, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,440.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
6/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | double drum roller # 146044 Load at Sunstate Miramar |
$120.00 | $240.00 |
| 1.75 | 26ft scissor lift # 150980 Load at Sunstate Miramar |
$120.00 | $210.00 |
| .75 | 10k reach fork # 118133 Load at 3193 Lions Head Ave |
$120.00 | $90.00 |
| 1.5 | 8k reach fork # 176488 Load at 6040 Edgewood Bend Ct |
$120.00 | $180.00 |
| 3 | 2- skip loaders, 6- box fans, 1- 185 compressor Load at Sunstate Miramar |
$120.00 | $360.00 |
| 3 | 2- 4390 scissor lifts, 1- 24in auger bit Load at Sunstate Romoland |
$120.00 | $360.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |