Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21848 |
PO # | 3375552 |
Invoice Date | October 14, 2019 |
Due Date | November 22, 2019 |
Total Due | $1,500.00 |
Brian A-17, 10-14-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 65' boom lift #164564 From sunstate miramar to solstice ave and strata st |
$120.00 | $240.00 |
1.25 | Mini ex #183092 From sunstate miramar to 2280 enrico fermi dr |
$120.00 | $150.00 |
1.75 | 10k reack fork #152646 From 162028 Boswell rd to sunstate miramar |
$120.00 | $210.00 |
1.25 | Forklift #120086 From sunstate miramar to 393 H st |
$120.00 | $150.00 |
1.25 | 12k reach fork #97935 From hwy 54 and 805, to sunstate miramar |
$120.00 | $150.00 |
2 | Road broom #138123 From sunstate miramar to Las pulgas & I-5. |
$120.00 | $240.00 |
3 | Reach fork #97930 From 1408 school house way to sunstate miramar |
$120.00 | $360.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |