Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21704 |
| PO # | 3272015 |
| Invoice Date | September 17, 2019 |
| Due Date | October 17, 2019 |
| Total Due | $1,210.00 |
Customer:
Devon A22
Date of Service 9/17/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Floor Stripper 163845 W/ (10) Carpet Blades, (10) Tile Blades From: Sunstate |
$110.00 | $165.00 |
| 1.25 | 19' Scissor 104135 From: Sunstate |
$110.00 | $137.50 |
| .75 | Mini Ex 132686, (2) BKTS 127379, 127392 From: 571 Enterprise St. *Cancelled, Put back on rent per Bob |
$110.00 | $82.50 |
| 2.25 | 19' Scissor 171005 From: 16399 W. Bernardo Dr |
$110.00 | $247.50 |
| 1.5 | 26' Scissor 149559 From: Sunstate |
$110.00 | $165.00 |
| 3.75 | Mini Reach - West Coast Re-Rent From: 1 Park Blvd |
$110.00 | $412.50 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |