Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24678 |
| PO # | 3595036 |
| Invoice Date | August 29, 2021 |
| Due Date | September 28, 2021 |
| Total Due | $1,350.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
8/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19ft scissor lift # 185859, and roller # 161670 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 32ft scissor lift # 117481 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 2.25 | 32ft scissor lift # 203400 Load at 7995 Armour St |
$120.00 | $270.00 |
| 1.5 | 10k reach fork # 118454 Load at Camino Santa Fe and Carroll Canyon Rd |
$120.00 | $180.00 |
| 1.25 | 12k reach fork # 165043 Load at Sunstate Miramar |
$120.00 | $150.00 |
| 3.25 | 80ft boom # 189025 Load at Horse Ranch Creek Rd |
$120.00 | $390.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |