Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24677 |
| PO # | 3595038 |
| Invoice Date | August 29, 2021 |
| Due Date | September 28, 2021 |
| Total Due | $1,650.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
8/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach fork 130063 and forklift # 123082 Load at 2075 Promenade |
$120.00 | $240.00 |
| 1.25 | 26ft scissor lift # 151584, forklift # 172953 Load at Sunstate Miramar |
$120.00 | $150.00 |
| 1 | 18ft reach fork # 132353 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 3 | skid steer # 199978 Load at 525 Quince St |
$120.00 | $360.00 |
| 2 | 18ft reach fork # 196386 Load at 1500 Orange Ave |
$120.00 | $240.00 |
| 1 | 30ft articulated boom lift # 129806 Load at 9350 Waxie Way |
$120.00 | $120.00 |
| 3.5 | 6- light plants # 206966, 174489, 210372, 206965, 191630, and 174477 Load at Sports Arena Blvd and W Mission Bay Dr |
$120.00 | $420.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |