Paid

Invoice

From:

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

Invoice Number INV-24854
PO # 3608697
Invoice Date September 26, 2021
Due Date October 26, 2021
Total Due $1,380.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

9/20/21

Hours Equipment RateSub Total
2 19ft scissor lift # 185861

Load at Sunstate
Deliver to 2896 State St

$120.00$240.00
1.25 26ft scissor lift # 142600 and forklift # 175075

Load at Sunstate
Deliver to 3137 Tiger Run Ct

$120.00$150.00
2.25 30ft articulated man lift # 129806, 32ft scissor lifts # 103947 and # 172163, and 26ft scissor lift # 151000

Load at 3055 Enterprise Ct
Deliver to Sunstate

$120.00$270.00
3 6k reach fork # 169461

Load at 999 N Pacific St
Deliver to Sunstate

$120.00$360.00
1.5 26ft scissor lift # 148311

Load at 3086 Manchester Ave
Deliver to Sunstate
Unit had dead batteries, use 6k reach fork to load machine

$120.00$180.00
.5 10k forklift # 176345

Load at Sunstate
Deliver to 7175 Construction Ct

$120.00$60.00
1 Tamper # 140801

Load at Sunstate
Deliver to 12428 Woodside Ave

$120.00$120.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00