Paid

Invoice

From:

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

Invoice Number INV-23523
Invoice Date January 12, 2021
Due Date February 11, 2021
Total Due $2,070.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

Mike T A18 1/12/2021

Hours Equipment RateSub Total
3 2- mini reach lifts# 140496, 186194

P/U 4560 Mission Gorge Pl.
D/O Sunstate Miramar

$120.00$360.00
2.5 10k reach lift# 573500 hook# 566100

P/U Sunstate Miramar
D/O 17364 Hwy 94, Dulzura

$120.00$300.00
1.25 Mini Reach lift# 169583

P/U 1429 Marline ave, El Cajon
D/O Sunstate Miramar

$120.00$150.00
1.25 5k forklift# 152762 w/6 ft forks

P/U 10383 Friars rd
D/O Sunstate Miramar

$120.00$150.00
1.25 5k forklift# 172953

P/U 9560 Chesapeake Dr
D/O Sunstate Miramar

$120.00$150.00
2 6k reach lift# 122106

P/U 9449 Friars rd
D/O Sunstate Miramar

$120.00$240.00
2 6k reach lift# 143325, self dumping bin# 162030

P/U 55th x Hardy, SDSU
D/O Sunstate Miramar

$120.00$240.00
2 40’ elec artic boom lift# 145307

P/U Sunstate Miramar
D/O 15030 Ave of Science

$120.00$240.00
2 12k reachlift# 144901

P/U 11544 Via Santa Brisa, Poway
Preload for AM delivery

$120.00$240.00
Sub Total $2,070.00
Tax $0.00
Total Due $2,070.00