Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24715 |
| PO # | 3596521 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $1,050.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
8/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 12k reach fork # 127536 Load at Sunstate |
$120.00 | $180.00 |
| 1 | forklift # 172953 and 26ft scissor lift # 151584 Load at 9630 Aero Dr |
$120.00 | $120.00 |
| 1.25 | 10k reach fork # 118454 Load at Sunstate |
$120.00 | $150.00 |
| 1.25 | 85ft boom # 143341 Load at 9229 Harris Plant Rd |
$120.00 | $150.00 |
| 1 | mini excavator # 148035, skid steer # 171712, tamper # 153590, roller # 146044 Load at 4727 Executive Dr |
$120.00 | $120.00 |
| 1 | 10k reach fork # 101067 Load at Sunstate |
$120.00 | $120.00 |
| 1.75 | 12k reach fork # 165043 Load at 14837 Pomerado Rd |
$120.00 | $210.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |