Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25028 |
| PO # | 3620408 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,237.50 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A22
10/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | skip loader # 204104 Load at Sunstate |
$110.00 | $165.00 |
| 1.5 | roller # 135206 Load at 2700 National City Blvd |
$110.00 | $165.00 |
| .5 | forklift # 123082 Load at 7060 Clairemont Mesa Blvd |
$110.00 | $55.00 |
| 2.5 | 185 compressor # 111587, welder # 186021, 2- light plants # 134096 and 147548 Load at Sunstate |
$110.00 | $275.00 |
| .5 | 19ft scissor lift # 161960 Load at 901 Bayfront Ct |
$110.00 | $55.00 |
| .75 | 19ft scissor lift # 144419 Load at 3610 Adams Ave |
$110.00 | $82.50 |
| 1 | reach fork bucket # 186019 Load at Sunstate |
$110.00 | $110.00 |
| 1 | 19ft scissor lift # 141923 Load at Sunstate |
$110.00 | $110.00 |
| 1 | 2- 19ft scissor lifts # 187257 and 147387 Load at 4505 La Jolla Village Dr |
$110.00 | $110.00 |
| 1 | 32ft scissor lift # 163360 and 19ft scissor lift # 155726 Load at 700 Prospect St |
$110.00 | $110.00 |
| Sub Total | $1,237.50 |
| Tax | $0.00 |
| Total Due | $1,237.50 |