Paid

Invoice

From:

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

Invoice Number INV-25167
PO # 3636667
Invoice Date November 7, 2021
Due Date December 7, 2021
Total Due $1,110.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

11/2/21

Hours Equipment RateSub Total
1 19ft scissor lift # 157911

Load at Sunstate
Deliver to 9455 Clairemont Mesa Blvd

$120.00$120.00
1 10k reach fork # 121000

Load at Sunstate
Deliver to 8105 Clairemont Mesa Blvd

$120.00$120.00
1.25 10k reach fork # 176342

Load at Front St and W Beech St
Deliver to Sunstate

$120.00$150.00
1 forklift # 127770

Load at Sunstate
Deliver to 5620 Paseo Del Norte

$120.00$120.00
.75 26ft scissor lift # 148207

Load at Sunstate
Deliver to 3804 Plaza Dr

$120.00$90.00
1 8k reach fork # 119172

Load at 2470 Faraday Ave
Deliver to Sunstate

$120.00$120.00
1 10k forklift # 165645

Load at 2835 Progress Pl
Deliver to Sunstate

$120.00$120.00
1 forklift # 166823

Load at Sunstate
Deliver to 8411 Siempre Viva Rd

$120.00$120.00
1.25 dump truck # 161456, Sweeper # 162223

Load at Sunstate
Deliver to 7522 Paseo De La Fuente

$120.00$150.00
Sub Total $1,110.00
Tax $0.00
Total Due $1,110.00