Paid

Invoice

From:

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

Invoice Number INV-23404
Invoice Date December 8, 2020
Due Date January 7, 2021
Total Due $1,620.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Mike T A17 12/8/2020

Hours Equipment RateSub Total
1.5 45’ Boomlift# 173311

P/U Sunstate Miramar
D/O 32nd st Naval Base, Dry dock

$120.00$180.00
1.5 Dump Truck# 135670

P/U Sunstate Miramar
D/O 32nd st Naval Base, Kidd x Mole

$120.00$180.00
1.5 45’ Electric Articulated Boomlift# 181036

P/U 32nd st Naval Base dry dock
Sunstate Miramar

$120.00$180.00
1.5 Compact telehandler# 183124

P/U 2209 National Ave
D/O Sunstate Miramar

$120.00$180.00
1.5 5k forklift# 119621

P/U 3838 Orange ave
D/O Sunstate Miramar

$120.00$180.00
3 2- 45’ boomlifts# 98178, 109512

P/U 3520 Business Park Dr, Vista
D/O Sunstate Miramar

$120.00$360.00
3 80’ knuckle boom lift re-rent from Access

P/U Sunstate Miramar
D/O Industry st, Lakesdie

$120.00$360.00
Sub Total $1,620.00
Tax $0.00
Total Due $1,620.00