Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21673 |
PO # | 3245783 |
Invoice Date | September 10, 2019 |
Due Date | October 10, 2019 |
Total Due | $690.00 |
countywide 8858
9/9/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | scissor # 1862491 FROM; sunstate yard |
$120.00 | $330.00 |
3 | 40' boom # 174929 FROM; 2735 palomar airport rd. |
$120.00 | $360.00 |
Sub Total | $690.00 |
Tax | $0.00 |
Total Due | $690.00 |