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
invoices@sunstateequip.com
Mike T A17 12/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45’ Boomlift# 173311 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | Dump Truck# 135670 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 45’ Electric Articulated Boomlift# 181036 P/U 32nd st Naval Base dry dock |
$120.00 | $180.00 |
| 1.5 | Compact telehandler# 183124 P/U 2209 National Ave |
$120.00 | $180.00 |
| 1.5 | 5k forklift# 119621 P/U 3838 Orange ave |
$120.00 | $180.00 |
| 3 | 2- 45’ boomlifts# 98178, 109512 P/U 3520 Business Park Dr, Vista |
$120.00 | $360.00 |
| 3 | 80’ knuckle boom lift re-rent from Access P/U Sunstate Miramar |
$120.00 | $360.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |