Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24716 |
| PO # | 3596517 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $1,350.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
8/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach fork # 145089 Load at Sunstate |
$120.00 | $240.00 |
| 3 | 10k reach fork # 117611 Load at 1100 E Vista Way |
$120.00 | $360.00 |
| 1.5 | 19ft scissor lift # 162960 Load at 2636 Vista Pacific Dr |
$120.00 | $180.00 |
| 2.75 | 6k reach fork # 116147 Load at 1420 Olive St |
$120.00 | $330.00 |
| 2 | 19ft scissor lift # 135039 Load at 215 16th St |
$120.00 | $240.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |