Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24622 |
| PO # | 3591280 |
| Invoice Date | August 20, 2021 |
| Due Date | September 19, 2021 |
| Total Due | $1,410.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
8/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 45ft boom # 170859 and 30ft articulated boom # 129806 Load at Sunstate Miramar |
$120.00 | $270.00 |
| 1.75 | water truck # 118426 and 33ft scissor lift # 166280 Load at 860 Harold Pl |
$120.00 | $210.00 |
| 1.75 | 85ft boom # 164667 Load at Sunstate Miramar |
$120.00 | $210.00 |
| 2.5 | 5yd dump truck # 137618 Load at Via Mallorca and Nobel Dr |
$120.00 | $300.00 |
| 1.25 | skid steer # 126095 Load at 4010 Morena Blvd |
$120.00 | $150.00 |
| 2.25 | 65ft boom # 154391 Load at Sunstate Miramar |
$120.00 | $270.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |