Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21144 |
| PO # | 3167374 |
| Invoice Date | April 1, 2019 |
| Due Date | May 10, 2019 |
| Total Due | $1,237.50 |
Customer:
Date of service
4/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Whfk#120676 From: sunstate |
$110.00 | $192.50 |
| 2 | 6k reach#107267,truss boom#64203 From: sunstate |
$110.00 | $220.00 |
| 1.75 | 40'boom#147799 From:1914 Palomar oaks way |
$110.00 | $192.50 |
| 1.5 | 30'boom#175125 From:1400 Las Flores Dr. |
$110.00 | $165.00 |
| 1.75 | 8k reach#104352 From: sunstate |
$110.00 | $192.50 |
| 2.5 | 85' boom#172209 From: sunstate |
$110.00 | $275.00 |
| Sub Total | $1,237.50 |
| Tax | $0.00 |
| Total Due | $1,237.50 |