Paid

Invoice

From:

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

Invoice Number INV-25122
PO # 3631927
Invoice Date October 31, 2021
Due Date November 30, 2021
Total Due $1,080.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

10/28/21

Hours Equipment RateSub Total
.5 18k mini excavator # 150090

Take from Lakeside yard
Deliver to Willows Rd and Viejas Grade Rd

$120.00$60.00
2 mini excavator # 148035

Load at 11319 Posthill Rd
Deliver to Sunstate

$120.00$240.00
.5 32ft scissor lift # 172165

Load at 14253 Kirkham St
Deliver to Sunstate

$120.00$60.00
.5 19ft scissor lift # 157911

Load at 13100 Gregg St
Deliver to Sunstate

$120.00$60.00
2 10k reach fork # 103384

Load at 5781 Van Allen Way
Deliver to Sunstate

$120.00$240.00
2 65ft boom # 117503

Load at Harvest Rd and Otay Mesa Rd
Deliver to Sunstate

$120.00$240.00
.5 32ft scissor lift # 163136

Load at 6769 Mesa Ridge Rd
Deliver to Sunstate

$120.00$60.00
1 13ft scissor lift # 171408

Load at 3210 Merryfield Row
Deliver to Sunstate

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