Paid

Invoice

From:

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

Invoice Number INV-23217
PO # 3449393
Invoice Date November 1, 2020
Due Date December 1, 2020
Total Due $1,540.00
Customer:
sunstate equip. ap

Robert Chavez

A22

10/27/20

Hours Equipment RateSub Total
1.75 Georgia buggy # 154073 and # 154074

Load at Sunstate yard
Drop off 10275 Science Center Dr

$110.00$192.50
2.5 32ft scissor lift # 146678

Load at Sunstate yard
Drop off 2525 El Camino Real

$110.00$275.00
1.75 26ft scissor lift # 150990

Load at 3840 Oceanic Dr
Drop off at Sunstate yard

$110.00$192.50
1.25 32ft scissor lift # 156238

Load at 1816 Ord Way
Drop off at Sunstate yard

$110.00$137.50
1.75 UTV carts # 164977 and # 164828

Load at Sunstate yard
Drop off at 2300 Harveson Pl

$110.00$192.50
1.25 UTV carts # 140239 and # 173338

Load at 2300 Harveson Pl
Drop off Sunstate yard

$110.00$137.50
1 26ft scissor lift # 141064

Load at Sunstate yard
Drop off at 9230 Trade Pl

$110.00$110.00
2.75 E26 mini excavator # 183092, 24in bucket # 188454, 18in bucket # 183037

Load at Sunstate yard
Drop off at 1100 E Vista Way

$110.00$302.50
Sub Total $1,540.00
Tax $0.00
Total Due $1,540.00