Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24861 |
| PO # | 3608707 |
| Invoice Date | September 26, 2021 |
| Due Date | October 26, 2021 |
| Total Due | $2,100.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
9/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 18ft reach fork # 128913 Load at Sunstate |
$120.00 | $240.00 |
| 1.75 | Skid steer # 146577 and mini excavator # 148035 Load at Sunstate |
$120.00 | $210.00 |
| 3.25 | 18ft reach fork # 162904 Load at 3977 Ohio St |
$120.00 | $390.00 |
| 1 | 19ft scissor lift # 128917 Load at 4469 Ohio St |
$120.00 | $120.00 |
| 1 | 45ft articulating boom # 144673 Load at 10368 Friars Rd |
$120.00 | $120.00 |
| .75 | 10k reach fork # 118133 Load at Sunstate |
$120.00 | $90.00 |
| 4.5 | 45ft boom # 147896 Load at Harvest Rd and Otay Mesa Rd |
$120.00 | $540.00 |
| 3.25 | 40ft boom # 147799 Load at 816 H St |
$120.00 | $390.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |