Paid

Invoice

From:

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

Invoice Number INV-25606
PO # 3674138
Invoice Date January 16, 2022
Due Date February 15, 2022
Total Due $1,140.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Robert Chavez

A20

1/14/22

Hours Equipment RateSub Total
1.75 skip loader # 148083

Load at 838 Academy Dr
Deliver to Sunstate
Wait until 630 to load

$120.00$210.00
1 30ft electric manlift # 174922

Load at 1350 S El Camino Real
Deliver to Sunstate

$120.00$120.00
1 6k mini excavator # 183092

Load at Sunstate
Deliver to 14455 Penasquitos Dr

$120.00$120.00
1 backhoe # 163358

Load at 14455 Penasquitos Dr
Deliver to Sunstate

$120.00$120.00
.5 mini excavator # 209488

Load at Sunstate
Deliver to Barnes Canyon Rd

$120.00$60.00
.5 mini excavator # 183091

Load at Barnes Canyon Rd
Deliver to Sunstate

$120.00$60.00
.75 10k reach fork # 108477

Load at Sunstate
Deliver to 1000 York Ln

$120.00$90.00
1 mini excavator # 217331

Load at Sunstate
Deliver to 1408 Marquette St

$120.00$120.00
1 water truck # 216491

Load at Scholars Dr and Revelle College Dr
Deliver to Sunstate

$120.00$120.00
1 compact reach fork # 155327

Load at Sunstate
Deliver to 8695 Spectrum Center Blvd

$120.00$120.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00