Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25029 |
| PO # | 3620425 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,045.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A22
10/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | E26 excavator # 140391 Load at 9311 Oakbourne Rd |
$110.00 | $110.00 |
| 1 | E35 excavator # 127453 Load at 11319 Post Hill Rd |
$110.00 | $110.00 |
| 1.5 | generator # 212378 Load at Sunstate |
$110.00 | $165.00 |
| 1 | skid steer # 171978 Load at Sunstate |
$110.00 | $110.00 |
| 1 | skid steer # 141944 and mini excavator # 157555 Load at 9520 Towne Center Dr |
$110.00 | $110.00 |
| .75 | 18ft reach fork # 143631 Load at Sunstate |
$110.00 | $82.50 |
| 1.25 | skip loader # 204394 Load at Nobel Dr and Lombard Pl |
$110.00 | $137.50 |
| .5 | scissor lift # 157569 Load at Sunstate |
$110.00 | $55.00 |
| 1.5 | 19ft scissor lifts # 133563, 141308 Load at Sunstate |
$110.00 | $165.00 |
| Sub Total | $1,045.00 |
| Tax | $0.00 |
| Total Due | $1,045.00 |