Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21917 |
PO # | 3276118 |
Invoice Date | October 29, 2019 |
Due Date | October 30, 2019 |
Total Due | $1,260.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | 4k water truck #132289 Transfer from miramar yard to Colton yard |
$120.00 | $390.00 |
3.5 | 10k reach fork #120400 From colton yard to 2205 vista way |
$120.00 | $420.00 |
1.25 | 19' scissor #103519 From 1 Anti-body way to sunstate miramar |
$120.00 | $150.00 |
2.5 | Forklift #153848, 32' narrow #116865, 2) 19' scissor #103210,#103085 14177 kirkham way to sunstate miramar |
$120.00 | $300.00 |
Sub Total | $1,260.00 |
Tax | $0.00 |
Total Due | $1,260.00 |