Paid

Invoice

From:

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

Invoice Number INV-23220
Invoice Date November 1, 2020
Due Date December 1, 2020
Total Due $1,402.50
Customer:
sunstate equip. ap

Robert Chavez

A22

10/29/20

Hours Equipment RateSub Total
2.25 19ft scissor lift # 142552

Load at 1340 3rd Ave
Drop off Sunstate yard

$110.00$247.50
1 19ft scissor lift # 142562

Load at 820 4th Ave
Drop off Sunstate yard

$110.00$110.00
1.5 32ft scissor lift # 140579

Load at Sunstate yard
Drop off 10050 Marathon Pkwy

$110.00$165.00
2 Mini excavator # 140400

Load at Sunstate yard
Drop off at 302 Gold Bar Ln

$110.00$220.00
1.25 26ft scissor lift # 148347

Load at 1925 Gillespie Way
Drop off Sunstate yard

$110.00$137.50
1 19ft scissor lift # 167920

Load at 4445 Glacier Ave
Drop off Sunstate yard

$110.00$110.00
2.25 Skid steer and bucket

Load at Broadway and Union St.
Drop off Sunstate yard

$110.00$247.50
1.5 Mini excavator

Load at 576 Anita St.
Drop off SJ yard

$110.00$165.00
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50