Paid

Invoice

From:

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

Invoice Number INV-23413
Invoice Date December 10, 2020
Due Date January 9, 2021
Total Due $1,020.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

12/8/20

Hours Equipment RateSub Total
1.75 125ft. boom # 152001

Load at 1629 Santa Venetia St.
Deliver to Sunstate yard

$120.00$210.00
1.75 8k reach fork # 111524

Load at 1304 Glorrieta Blvd
Deliver to Sunstate yard

$120.00$210.00
1 15k reach fork

Load at 6625 Miramar Rd.
Deliver to Sunstate yard

$120.00$120.00
2.25 60ft. boom # 163643 and 33ft RT scissor lift # 166280

Load at 16915 Via Del Campo
Deliver to Sunstate yard

$120.00$270.00
1.75 45ft articulating boom # 145651

Load at Sunstate yard
Take to SJ yard

$120.00$210.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00