Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24663 |
| PO # | 3593975 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $1,650.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
8/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | skid steer # 150952 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 1 | 30ft articulated boom lift # 129806 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 12k reach fork # 145008 Load at 4077 5th Ave |
$120.00 | $180.00 |
| 1.25 | 33ft RT scissor lift # 166280 and 2 19ft scissor lifts # 155630 and 157474 Load at Sunstate Miramar |
$120.00 | $150.00 |
| 1.25 | 45ft boom # 98178 Load at 329 Hwy 101 |
$120.00 | $150.00 |
| 1.5 | 10k forklift # 165645 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 18ft reach fork # 186194 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 2.75 | forklift # 172953 and 18ft reach fork # 140567 Load at 1100 Murray Rd |
$120.00 | $330.00 |
| 2 | skid steer # 146577 Load at 1360 Wenatchee Ave |
$120.00 | $240.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |