Paid

Invoice

From:

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

Invoice Number INV-24716
PO # 3596517
Invoice Date August 31, 2021
Due Date September 30, 2021
Total Due $1,350.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

8/31/21

Hours Equipment RateSub Total
2 10k reach fork # 145089

Load at Sunstate
Deliver to 506 E Barham Dr

$120.00$240.00
3 10k reach fork # 117611

Load at 1100 E Vista Way
Deliver to Sunstate

$120.00$360.00
1.5 19ft scissor lift # 162960

Load at 2636 Vista Pacific Dr
Deliver to Sunstate

$120.00$180.00
2.75 6k reach fork # 116147

Load at 1420 Olive St
Deliver to Sunstate

$120.00$330.00
2 19ft scissor lift # 135039

Load at 215 16th St
Deliver to Sunstate
Machine had dead batteries, needed to load with reach fork

$120.00$240.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00