Paid

Invoice

From:

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

Invoice Number INV-24678
PO # 3595036
Invoice Date August 29, 2021
Due Date September 28, 2021
Total Due $1,350.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

8/27/21

Hours Equipment RateSub Total
1.5 19ft scissor lift # 185859, and roller # 161670

Load at Sunstate Miramar
Deliver to 500 Hotel Circle North

$120.00$180.00
1.5 32ft scissor lift # 117481

Load at Sunstate Miramar
Deliver to 7995 Armour St

$120.00$180.00
2.25 32ft scissor lift # 203400

Load at 7995 Armour St
Deliver to Sunstate Miramar

$120.00$270.00
1.5 10k reach fork # 118454

Load at Camino Santa Fe and Carroll Canyon Rd
Deliver to Sunstate Miramar

$120.00$180.00
1.25 12k reach fork # 165043

Load at Sunstate Miramar
Deliver to 14837 Pomerado Rd

$120.00$150.00
3.25 80ft boom # 189025

Load at Horse Ranch Creek Rd
Deliver to Sunstate Miramar

$120.00$390.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00