Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24651 |
PO # | 0084658 |
Invoice Date | August 23, 2021 |
Due Date | September 22, 2021 |
Total Due | $562.50 |
PriceĀ A17
date of service 8/23/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 12k reachlift # ec33560012 FROM: sunbelt s.d. pc530 |
$125.00 | $187.50 |
1.5 | 12k reachlift # k161255014 FROM: sunbelt s.d. pc530 |
$125.00 | $187.50 |
1.5 | 80' boom # 1040838 FROM: sunbelt pc530 |
$125.00 | $187.50 |
Sub Total | $562.50 |
Tax | $0.00 |
Total Due | $562.50 |