Paid

Invoice

From:

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

Invoice Number INV-25564
PO # 3670658
Invoice Date January 10, 2022
Due Date February 9, 2022
Total Due $1,080.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

1/5/22

Hours Equipment RateSub Total
1 12k reach fork # 144901

Load at Sunstate
Deliver to 9514 Towne Centre Dr

$120.00$120.00
2 40ft electric manlift # 130929 and 32ft scissor lift # 149272

Load at 3951 Oceanic Dr
Deliver to Sunstate

$120.00$240.00
1 10k reach fork # 105093

Load at Sunstate
Deliver to 3350 La Jolla Village Dr
Customer refused delivery, take back to yard

$120.00$120.00
1 65ft boom # 124398

Load at Elrod Ave and Hamal Rd
Deliver to Sunstate

$120.00$120.00
.5 forklift # 164033

Load at 8535 Arjons Dr
Deliver to Sunstate
Machine not accessible

$120.00$60.00
1.5 45ft boom # 170858

Load at 150 S Bent Ave
Deliver to Sunstate

$120.00$180.00
2 19ft scissor lift # 124520

Load at 1346 W Valley Parkway
Deliver to Sunstate

$120.00$240.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00