Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23220 |
| Invoice Date | November 1, 2020 |
| Due Date | December 1, 2020 |
| Total Due | $1,402.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Robert Chavez
A22
10/29/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 19ft scissor lift # 142552 Load at 1340 3rd Ave |
$110.00 | $247.50 |
| 1 | 19ft scissor lift # 142562 Load at 820 4th Ave |
$110.00 | $110.00 |
| 1.5 | 32ft scissor lift # 140579 Load at Sunstate yard |
$110.00 | $165.00 |
| 2 | Mini excavator # 140400 Load at Sunstate yard |
$110.00 | $220.00 |
| 1.25 | 26ft scissor lift # 148347 Load at 1925 Gillespie Way |
$110.00 | $137.50 |
| 1 | 19ft scissor lift # 167920 Load at 4445 Glacier Ave |
$110.00 | $110.00 |
| 2.25 | Skid steer and bucket Load at Broadway and Union St. |
$110.00 | $247.50 |
| 1.5 | Mini excavator Load at 576 Anita St. |
$110.00 | $165.00 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |