Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21050 |
PO # | 3151926 |
Invoice Date | March 11, 2019 |
Due Date | April 10, 2019 |
Total Due | $1,072.50 |
Date of service
3/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 135' boom #141779 From: sunstate |
$110.00 | $275.00 |
4.25 | Mini reach#106102,(2) 26'scissors#151582,143019 From:1399 Keystone way |
$110.00 | $467.50 |
3 | 60' track boom rerent mako From:8959 Terman CT |
$110.00 | $330.00 |
Sub Total | $1,072.50 |
Tax | $0.00 |
Total Due | $1,072.50 |