Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21291 |
Invoice Date | May 23, 2019 |
Due Date | June 22, 2019 |
Total Due | $1,410.00 |
Devon A17
Date of service
5/23/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 80' boom#113059,19'scissor#101074 From: sunstate |
$120.00 | $360.00 |
3.25 | 12k reach fork#131802 From: sunstate |
$120.00 | $390.00 |
1.75 | Whfk#175412 From:12080 Carmel Mountain Rd |
$120.00 | $210.00 |
1.75 | Mini ex#172628,skid#151556 From:Harris plant Rd |
$120.00 | $210.00 |
2 | Preload Miramar bobcat re rent E-50 mini ex w/2 bkts From: sunstate |
$120.00 | $240.00 |
Sub Total | $1,410.00 |
Tax | $0.00 |
Total Due | $1,410.00 |