Paid

Invoice

From:

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

Invoice Number INV-25520
PO # 3671449
Invoice Date December 31, 2021
Due Date January 30, 2022
Total Due $540.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

12/30/21

Hours Equipment RateSub Total
2 10k reach fork # 105093 and Georgia buggy # 88543

Load at Sunstate
Deliver to Curtis St, Coronado

$120.00$240.00
1.25 40ft scissor lift # 158017 and 26ft scissor lift # 118729

Load at 5200 Illumina Way
Deliver to Sunstate

$120.00$150.00
1.25 2- light plants # 207127 and 209493

Load at Sunstate
Deliver to Curtis St, Coronado

$120.00$150.00
Sub Total $540.00
Tax $0.00
Total Due $540.00