Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24463 |
PO # | 3576830 |
Invoice Date | July 20, 2021 |
Due Date | August 19, 2021 |
Total Due | $1,560.00 |
Mike A18 7/20/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 4 seat utility cart# 157246 P/U Sunstate Miramar |
$120.00 | $240.00 |
1.5 | Water truck# P/U 7707 Paseo De La Fuente |
$120.00 | $180.00 |
1.5 | 20’ manlifts# 165835, 166366 P/U MCAS Miramar |
$120.00 | $180.00 |
2 | 10k reach lift# 176342 P/U 2471 Montecito, Ramona |
$120.00 | $240.00 |
1.5 | 5 yard dump truck# 135761 P/U 415 31st |
$120.00 | $180.00 |
1.5 | 45’ Articulated boom lift# 140373 P/U 4200 Brooke ct |
$120.00 | $180.00 |
3 | 45’ boom lift# 124963 P/U Sunstate Miramar |
$120.00 | $360.00 |
Sub Total | $1,560.00 |
Tax | $0.00 |
Total Due | $1,560.00 |