Paid

Invoice

From:

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

Invoice Number INV-22141
PO # 3307359
Invoice Date January 8, 2020
Due Date February 7, 2020
Total Due $1,380.00
Customer:
sunstate equip. ap

Mike T 1/8/2020 A17

Hours Equipment RateSub Total
.75 65' Boom lift #98089

P/U 3952 Kansas st
back on rent pick up cancelled

$120.00$90.00
2.25 10k reach lift # 145110

P/U 1500 Orange at Hotel Del Coronado
D/O Sunstate Miramar Eastgate Mall dr.

$120.00$270.00
2 12K Reach Lift #174701

P/U Sunstate Mirmar Eastgate Mall dr
D/O 5775 Camiones wy San Ysidro

$120.00$240.00
2.5 45' electric boom lift

P/U 3561 Dalbergia st
D/O Sunstate Miramar Eastgate Mall dr

$120.00$300.00
4 compact reach lift# 142067 19' scissor lift #185860 2 pressure washers #106329, #146711

P/U 500 Hotel Cir N
D/O Sunstate Miramar Eastgate Mall dr

$120.00$480.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00