Paid

Invoice

From:

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

Invoice Number INV-25602
PO # 3674148
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

Robert Chavez

A20

1/11/22

Hours Equipment RateSub Total
1 skid steer # 172630

Load at Sunstate
Deliver to 5750 Old Carmel Valley Rd

$120.00$120.00
1 41ft RT scissor lift # 166681

Load at Sunstate
Deliver to 10211 Camino Santa Fe

$120.00$120.00
1 10k reach fork # 161835

Load at Sunstate
Deliver to 4930 Directors Pl

$120.00$120.00
1 6k reach fork # 173097

Load at 4930 Directors Pl
Deliver to Sunstate

$120.00$120.00
1 8k mini excavator # 173016

Losd at 9514 Towne Centre Dr
Deliver to Sunstate

$120.00$120.00
1 excavator # 183780

Load at Sunstate
Deliver to 4710 Cardin St

$120.00$120.00
1.5 12k reach fork # 183986

Load at 526 S Cleveland St
Deliver to Sunstate

$120.00$180.00
1 6k reach fork # 120335

Load at Sunstate
Deliver to 525 Quince St

$120.00$120.00
1 forklift # 112602

Load at Sunstate
Deliver to 1162 Greenfield Dr

$120.00$120.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00