Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21202 |
PO # | 3174393 |
Invoice Date | April 19, 2019 |
Due Date | May 20, 2019 |
Total Due | $852.50 |
Date of service
4/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 8k reach#105302 From: Sunstate Baldwin Park |
$110.00 | $440.00 |
1.25 | Whfk#138198 From: sunstate |
$110.00 | $137.50 |
2.5 | 60'boom#98089 From:1372 Kettner Blvd |
$110.00 | $275.00 |
Sub Total | $852.50 |
Tax | $0.00 |
Total Due | $852.50 |