Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24732 |
| PO # | 3598577 |
| Invoice Date | September 6, 2021 |
| Due Date | October 6, 2021 |
| Total Due | $1,170.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
9/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 80ft boom # 189025 Load at Sunstate |
$120.00 | $270.00 |
| 2.75 | 60ft articulating boom # 119700 Load at 30777 Pauma Heights Rd |
$120.00 | $330.00 |
| 1 | Mini excavator # 128040 Load at 16935 W Bernardo Dr |
$120.00 | $120.00 |
| 3.25 | Water truck # 143628 Load at Mirar De Valle and Valley Center Rd |
$120.00 | $390.00 |
| .5 | 45ft boom # 147896 Load at 852 N Broadway |
$120.00 | $60.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |