Paid

Invoice

From:

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

Invoice Number INV-23403
Invoice Date December 7, 2020
Due Date January 6, 2021
Total Due $960.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Mike T A17 12/7/2020

Hours Equipment RateSub Total
3 12k reach lift# 171804 truss boom# 121400

P/U 1001 Avenida Amantea, La Jolla
D/O Sunstate Miramar

$120.00$360.00
1.25 Skip Loader# 145382

P/U 10275 Science Center dr
D/O Sunstate Miramar

$120.00$150.00
1.25 Dump Truck# 135670

P/U 9877 Waples
D/O Sunstate Miramar

$120.00$150.00
2.5 45’ Boom Lift# 113408

P/U 16950 Via Tazon
D/O Sunstate Miramar

$120.00$300.00
Sub Total $960.00
Tax $0.00
Total Due $960.00