Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25606 |
| PO # | 3674138 |
| Invoice Date | January 16, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/14/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | skip loader # 148083 Load at 838 Academy Dr |
$120.00 | $210.00 |
| 1 | 30ft electric manlift # 174922 Load at 1350 S El Camino Real |
$120.00 | $120.00 |
| 1 | 6k mini excavator # 183092 Load at Sunstate |
$120.00 | $120.00 |
| 1 | backhoe # 163358 Load at 14455 Penasquitos Dr |
$120.00 | $120.00 |
| .5 | mini excavator # 209488 Load at Sunstate |
$120.00 | $60.00 |
| .5 | mini excavator # 183091 Load at Barnes Canyon Rd |
$120.00 | $60.00 |
| .75 | 10k reach fork # 108477 Load at Sunstate |
$120.00 | $90.00 |
| 1 | mini excavator # 217331 Load at Sunstate |
$120.00 | $120.00 |
| 1 | water truck # 216491 Load at Scholars Dr and Revelle College Dr |
$120.00 | $120.00 |
| 1 | compact reach fork # 155327 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |