Paid

Invoice

From:

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

Invoice Number INV-23408
Invoice Date December 9, 2020
Due Date January 8, 2021
Total Due $600.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Mike T A17 12/9/2020

Hours Equipment RateSub Total
2.5 Bobcat E85 w/ Hammer

P/U Miramar Bobcat
D/O 32nd st Naval Base Pier8

$120.00$300.00
2.5 Bobcat E85 bare#

P/U 32nd st Naval Base Pier 8
D/O Sunstate Miramar

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00