Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24914 |
PO # | 3612476 |
Invoice Date | October 3, 2021 |
Due Date | November 2, 2021 |
Total Due | $1,470.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A20
9/29/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | skid steer # 187122, roller # 161670 Load at Sunstate |
$120.00 | $240.00 |
1.5 | 40ft articulated boom # 132187 Load at Sunstate |
$120.00 | $180.00 |
2.5 | 60ft boom # 119098 Load at 7144 Otay Mesa Rd |
$120.00 | $300.00 |
1.75 | 13ft scissor lift # 171423 Load at 9919 Via De La Amistad |
$120.00 | $210.00 |
.75 | 10k reach fork # 145089 Load at Sunstate |
$120.00 | $90.00 |
2 | 18ft reach fork # 128913 Load at 4949 Baltimore Dr |
$120.00 | $240.00 |
1 | 18ft reach fork # 183013 Losd at 4191 Colts Way |
$120.00 | $120.00 |
.75 | 5yd dump truck # 128121 Load at Sunstate |
$120.00 | $90.00 |
Sub Total | $1,470.00 |
Tax | $0.00 |
Total Due | $1,470.00 |