Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21577 |
| PO # | 3237131 |
| Invoice Date | August 19, 2019 |
| Due Date | August 20, 2019 |
| Total Due | $1,650.00 |
Customer:
Devon A17
Date of service
8/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 65'boom#164564 From:SJ yard |
$120.00 | $120.00 |
| 2 | Track skid#148194, mini ex#183094 From: sunstate |
$120.00 | $240.00 |
| 2 | Whfk#120087,26'scissor#148310 From: sunstate |
$120.00 | $240.00 |
| 1.5 | Art's rollback#106841 From:4863 Shawline at |
$120.00 | $180.00 |
| 3 | Loader#147733 From: sunstate |
$120.00 | $360.00 |
| 1.5 | 30'boom#136105 From: sunstate |
$120.00 | $180.00 |
| 1.75 | Skid#140486,w/bkt139220,hammer#129201 From: sunstate |
$120.00 | $210.00 |
| 1 | 20k re rent forklift(BJ's) From:BJ rentals |
$120.00 | $120.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |