Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23217 |
| PO # | 3449393 |
| Invoice Date | November 1, 2020 |
| Due Date | December 1, 2020 |
| Total Due | $1,540.00 |
Customer:
Sunstate AP
invoices@sunstateequip.com
Robert Chavez
A22
10/27/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Georgia buggy # 154073 and # 154074 Load at Sunstate yard |
$110.00 | $192.50 |
| 2.5 | 32ft scissor lift # 146678 Load at Sunstate yard |
$110.00 | $275.00 |
| 1.75 | 26ft scissor lift # 150990 Load at 3840 Oceanic Dr |
$110.00 | $192.50 |
| 1.25 | 32ft scissor lift # 156238 Load at 1816 Ord Way |
$110.00 | $137.50 |
| 1.75 | UTV carts # 164977 and # 164828 Load at Sunstate yard |
$110.00 | $192.50 |
| 1.25 | UTV carts # 140239 and # 173338 Load at 2300 Harveson Pl |
$110.00 | $137.50 |
| 1 | 26ft scissor lift # 141064 Load at Sunstate yard |
$110.00 | $110.00 |
| 2.75 | E26 mini excavator # 183092, 24in bucket # 188454, 18in bucket # 183037 Load at Sunstate yard |
$110.00 | $302.50 |
| Sub Total | $1,540.00 |
| Tax | $0.00 |
| Total Due | $1,540.00 |