Paid

Invoice

From:

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

Invoice Number INV-24074
Invoice Date May 10, 2021
Due Date June 9, 2021
Total Due $1,800.00
Customer:
sunstate equip. ap

Mike A18 5/10/2021

Hours Equipment RateSub Total
2 8k reach lift# 179659

P/U 9449 Friars rd
D/O Sunstate Miramar

$120.00$240.00
2.5 12k Reach lift# 144901

P/U 14234 Coeur D’ Alene, Valley Center
D/O Sunstate Miramar

$120.00$300.00
2 10k reachlift# 163449

P/U 1245 7th Ave, San Diego
D/O Sunstate Miramar

$120.00$240.00
2.5 10k Reach lift# 108299

P/U 2701 Loker Ave, Carlsbad
D/O Sunstate Miramar

$120.00$300.00
2.5 10k reach lift# 105093

P/U 526 S Cleveland, Oceanside
D/O Sunstate Miramar

$120.00$300.00
3.5 10k reach lift# 177899

P/U 6699 Halite pl, Carlsbad
D/O Sunstate Miramar

$120.00$420.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00