Paid

Invoice

From:

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

Invoice Number INV-24318
Invoice Date June 24, 2021
Due Date July 24, 2021
Total Due $1,812.50
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Mike A18 6/24/21

Hours Equipment RateSub Total
2.5 12k reachlift#127536 lift hook #152925

P/U Sunstate Miramar
D/O 5998 Alcala Park

$125.00$312.50
2 6k reach lift#97930 truss boom#186621

P/U 1942 Monument
D/O Sunstate Miramar

$125.00$250.00
1 19’ scissor #146410

P/U 764 Dennery rd
Unable to pick up. Locked in building

$125.00$125.00
3 7 man lifts# 151133, 101975, 181923, 181925, 181921, 112892, 130720

P/U 5791 Van Allen Way
D/O Sunstate Miramar

$125.00$375.00
4 8k Reachlift# 161781

P/U 2632 Via Del Robles, Fallbrook
D/O Sunstate Miramar

$125.00$500.00
2 48” double drum roller#171293

P/U 10380 Spring Cyn rd
D/O Sunstate Miramar

$125.00$250.00
Sub Total $1,812.50
Tax $0.00
Total Due $1,812.50