Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21767 |
PO # | 3259669 |
Invoice Date | October 1, 2019 |
Due Date | November 2, 2019 |
Total Due | $1,620.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 4, 19' scissor #102546, #135659, #185863, #139878, 26' scissor #151583 From sunstate miramar to 4545 la jolla village dr |
$120.00 | $300.00 |
3 | 60' knuckle boom #163643 Pick up from 111 w. Harbor dr. Deliver to sunstate miramar |
$120.00 | $360.00 |
1 | Dump truck #164045 Pick up from 3225 n. Harbor dr. Deliver to sunstate miramar |
$120.00 | $120.00 |
1 | Dump truck #116294 Pick up from 3225 n. Harbor dr. Deliver to sunstate miramar |
$120.00 | $120.00 |
2 | 8k reach fork #118856 Pick up from sunstate miramar deliver to 2656 vista de palomar |
$120.00 | $240.00 |
4 | 4000 water truck #N/A Transfer from sunstate Romoland to sunstate miramar |
$120.00 | $480.00 |
Sub Total | $1,620.00 |
Tax | $0.00 |
Total Due | $1,620.00 |