Paid
Invoice
From:
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 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
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 |