Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24923 |
PO # | 96969 |
Invoice Date | September 29, 2021 |
Due Date | October 29, 2021 |
Total Due | $1,500.00 |
Mike A18 9/29/21
***** TMA says the quoted amount is $100.00 *******
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 30’scissor # 822778 P/U 10926 Woodside Ave N, Santee |
$120.00 | $180.00 |
1.5 | 65’ Boom# J386640 P/U 2340 Stillwater rd |
$120.00 | $180.00 |
2 | 12k# 932094 P/U 6200 Avenida Encinas, Carlsbad |
$120.00 | $240.00 |
2 | 10k# 567445 P/U 9850 Carrol Cyn Rd |
$120.00 | $240.00 |
1 | 40’Scissor # J040590 P/U 5951 Village Center |
$120.00 | $120.00 |
2 | 12k# 776766 P/U 10455 Pomerado |
$120.00 | $240.00 |
2.5 | 10k# J108880 P/U 4555 Main St Chula Vista |
$120.00 | $300.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |