Paid

Invoice

From:

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

Invoice Number INV-25057
PO # 3623533
Invoice Date October 22, 2021
Due Date November 21, 2021
Total Due $990.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

10/19/21

Hours Equipment RateSub Total
1.5 45ft scissor lift # 193639,

Load at Sunstate
Deliver to 8606 Miralani Dr

$120.00$180.00
1 40ft scissor lift # 154486

Load at Sunstate
Deliver to 324 Horton Plaza

$120.00$120.00
1 26ft scissor lift # 148310

Load at Sunstate
Deliver to 6340 Sequence Dr

$120.00$120.00
1 compact reach fork # 141977

Load at 850 Pacific Hwy
Deliver to Sunstate
Wait for Machine to be brought out

$120.00$120.00
.5 5k forklift # 121801

Load at 324 Horton Plaza
Deliver to Sunstate

$120.00$60.00
.5 compact reach fork # 186194

Load at Sunstate
Deliver to 3968 Hawk St

$120.00$60.00
1 6k reach fork # 111647

Load at Sunstate
Deliver to 7144 Otay Mesa Rd

$120.00$120.00
1 6k reach fork # 121406

Load at 7144 Otay Mesa Rd
Deliver to Sunstate

$120.00$120.00
.75 forklift # 146614

Load at 7520 Broadway
Deliver to Sunstate

$120.00$90.00
Sub Total $990.00
Tax $0.00
Total Due $990.00