Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25313
PO # 3648809
Invoice Date December 1, 2021
Due Date December 31, 2021
Total Due $1,110.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A17

11/29/21

Hours Equipment RateSub Total
2 dump truck # 119505 and backhoe # 162163

Load at Sunstate
Deliver to 2430 Fenton St

$120.00$240.00
2.25 E50 mini excavator # 157032 with attachments

Load at 6700 Camino Maquiladora
Deliver to 3340 Mission Ave

$120.00$270.00
2 80ft boom # 189025

Load at 4120 Waring Rd, Oceanside
Deliver to Sunstate
Wait for Machine to be cleaned out

$120.00$240.00
1 10k reach fork # 164199

Load at Sunstate
Deliver to 7144 Otay Mesa Rd

$120.00$120.00
1 12k reach fork # 113159

Load at 7144 Otay Mesa Rd
Deliver to Sunstate

$120.00$120.00
.5 19ft scissor lift # 158561

Load at Sunstate
Deliver to Scholars Rd South and Revelle College Dr

$120.00$60.00
.5 19ft scissor lift # 131335

Load at Scholars Rd South and Revelle College Dr
Deliver to Sunstate

$120.00$60.00
Sub Total $1,110.00
Tax $0.00
Total Due $1,110.00