Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24975 |
| PO # | 3616484 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $1,265.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A22
10/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | skid steer # 193423 Load at Sunstate |
$110.00 | $247.50 |
| 1.5 | 19ft scissor lift # 158569 Load at 4627 Carmel Mountain Rd |
$110.00 | $165.00 |
| 1.25 | mini excavator # 183091 Load at Findley Ln |
$110.00 | $137.50 |
| . 75 | skid steer # 213702 Load at Sunstate |
$110.00 | $0.00 |
| 1.25 | forklift # 137525 Load at Sunstate |
$110.00 | $137.50 |
| 1.25 | forklift # 138104 Load at 9485 Custom House Plaza |
$110.00 | $137.50 |
| . 75 | light plant # 147548 Load at 7955 St Andrew's Ave |
$110.00 | $0.00 |
| 1 | 3- light plants # 210370, 210371, 206967 Load at Sunstate |
$110.00 | $110.00 |
| 3 | 40ft scissor lift # 184720 and forklift # 137526 Load at 5301 55th St |
$110.00 | $330.00 |
| Sub Total | $1,265.00 |
| Tax | $0.00 |
| Total Due | $1,265.00 |