Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24854 |
| PO # | 3608697 |
| Invoice Date | September 26, 2021 |
| Due Date | October 26, 2021 |
| Total Due | $1,380.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
9/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19ft scissor lift # 185861 Load at Sunstate |
$120.00 | $240.00 |
| 1.25 | 26ft scissor lift # 142600 and forklift # 175075 Load at Sunstate |
$120.00 | $150.00 |
| 2.25 | 30ft articulated man lift # 129806, 32ft scissor lifts # 103947 and # 172163, and 26ft scissor lift # 151000 Load at 3055 Enterprise Ct |
$120.00 | $270.00 |
| 3 | 6k reach fork # 169461 Load at 999 N Pacific St |
$120.00 | $360.00 |
| 1.5 | 26ft scissor lift # 148311 Load at 3086 Manchester Ave |
$120.00 | $180.00 |
| .5 | 10k forklift # 176345 Load at Sunstate |
$120.00 | $60.00 |
| 1 | Tamper # 140801 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |