Paid

Invoice

From:

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

Invoice Number INV-25327
PO # 3652307
Invoice Date December 3, 2021
Due Date January 2, 2022
Total Due $1,260.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

12/2/21

Hours Equipment RateSub Total
4 mini excavator # 173016 and skid steer # 171712

Load at 20907 Lyons Valley Rd
Deliver to Sunstate

$120.00$480.00
.5 32ft scissor lift # 149686

Load at 7007 Consolidated Way
Deliver to Sunstate

$120.00$60.00
1.5 10k reach fork # 117611

Load at Sunstate
Deliver to 446 Alta Rd

$120.00$180.00
1.5 10k reach fork # 118133

Load at 446 Alta Rd
Deliver to Sunstate

$120.00$180.00
.5 19ft scissor lift # 187270

Load at Sunstate
Deliver to 4377 Eastgate Mall Rd

$120.00$60.00
.5 19ft scissor lift # 131480

Load at 4377 Eastgate Mall Rd
Deliver to Sunstate

$120.00$60.00
2 32ft scissor lift # 149686

Load at Sunstate
Deliver to 5823 Newton Dr

$120.00$240.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00