Paid

Invoice

From:

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

Invoice Number INV-23415
Invoice Date December 10, 2020
Due Date January 9, 2021
Total Due $1,290.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

12/9/20

Hours Equipment RateSub Total
1 45ft boom # 145651

Take from SJ yard
Deliver to 1st and G st.

$120.00$120.00
1.25 12k reach fork # 171719

Load 6625 Miramar Rd
Deliver to Sunstate yard

$120.00$150.00
3 dump truck # 128121

Load at 885 Euclid Ave
Deliver to Sunstate yard

$120.00$360.00
2 skid steer # 140435

Load at Broadway and 11th ave
Deliver to Sunstate yard

$120.00$240.00
1.75 6k reach fork # 120456 and 40ft articulating boom # 175704

Load at Catalina Blvd and Electron Dr
Deliver to Sunstate yard

$120.00$210.00
1.75 8k reach fork # 162133 and E50 excavator # 148187

Load at Sunstate yard
Take to SJ yard

$120.00$210.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00