Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25124 |
| PO # | 3631930 |
| Invoice Date | October 31, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $907.50 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A22
10/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 45ft articulating boom # 144673 Load at Sunstate |
$110.00 | $192.50 |
| .75 | 19ft scissor lifts # 156736 Load at Sunstate |
$110.00 | $82.50 |
| .75 | 19ft scissor lift # 196532 Load at Sunstate |
$110.00 | $82.50 |
| .75 | hammer # 129201 Load at 4353 Park Blvd |
$110.00 | $82.50 |
| 1.25 | 185 compressor # 144567 Load at 123 Camino De La Reina |
$110.00 | $137.50 |
| .5 | skip loader # 149665 Load at Sunstate |
$110.00 | $55.00 |
| 1 | 10k forklift # 165645 Load at Sunstate |
$110.00 | $110.00 |
| .5 | 8k mini excavator # 131733 Load at Eastgate Mall Rd and Fez St |
$110.00 | $55.00 |
| 1 | 19ft scissor lift # 141552 Load at 10935 Vista Sorrento Pkwy |
$110.00 | $110.00 |
| Sub Total | $907.50 |
| Tax | $0.00 |
| Total Due | $907.50 |