Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21281 |
PO # | 3187576 |
Invoice Date | May 15, 2019 |
Due Date | June 16, 2019 |
Total Due | $1,200.00 |
Date of service
5/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 10k#157002 From: sunstate |
$120.00 | $210.00 |
3.5 | 6k Reach#121868 w/forks,bkt,skid#171710 w/forks,bkt,trencher#173970 From:1145 Santa Barbara Dr |
$120.00 | $420.00 |
4.75 | 6k reach#145613 w/bkt,forks, skid#141940w/bkt,trench roller#141296 From:810 Buena Vista way |
$120.00 | $570.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |