Paid

Invoice

From:

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

Invoice Number INV-25381
PO # 365641
Invoice Date December 10, 2021
Due Date January 9, 2022
Total Due $1,200.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

12/8/21

Hours Equipment RateSub Total
1.5 6k reach fork # 111472

Load at Sunstate
Deliver to 7488 Calzada De La Fuente

$120.00$180.00
1.5 45ft articulating boom # 145651

Load at Sunstate
Deliver to 7144 Otay Mesa Rd

$120.00$180.00
2 45ft articulating boom # 134222

Load at 7144 Otay Mesa Rd
Deliver to Sunstate
Wait for machine to be brought out

$120.00$240.00
2 26ft RT scissor lift # 136954 and 19ft scissor lift # 171456

Load at 17346 Campo Rd
Deliver to Sunstate

$120.00$240.00
1 backhoe # 206518

Load at Sunstate
Deliver to 14225 Highland Valley Rd

$120.00$120.00
2 19ft scissor lift # 118037, compact reach fork # 169583

Load at Sunstate
Deliver to 2400 S Stage Coach Ln

$120.00$240.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00