Paid

Invoice

From:

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

Invoice Number INV-24914
PO # 3612476
Invoice Date October 3, 2021
Due Date November 2, 2021
Total Due $1,470.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

9/29/21

Hours Equipment RateSub Total
2 skid steer # 187122, roller # 161670

Load at Sunstate
Deliver to 4520 Alvarado Canyon Rd

$120.00$240.00
1.5 40ft articulated boom # 132187

Load at Sunstate
Deliver to 9948 Javelin Way

$120.00$180.00
2.5 60ft boom # 119098

Load at 7144 Otay Mesa Rd
Deliver to Sunstate

$120.00$300.00
1.75 13ft scissor lift # 171423

Load at 9919 Via De La Amistad
Deliver to Sunstate

$120.00$210.00
.75 10k reach fork # 145089

Load at Sunstate
Deliver to 310 N Johnson Ave

$120.00$90.00
2 18ft reach fork # 128913

Load at 4949 Baltimore Dr
Deliver to Sunstate

$120.00$240.00
1 18ft reach fork # 183013

Losd at 4191 Colts Way
Deliver to Sunstate

$120.00$120.00
.75 5yd dump truck # 128121

Load at Sunstate
Deliver to 2695 Manchester Ave

$120.00$90.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00