Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22147 |
| PO # | 3308262 |
| Invoice Date | January 10, 2020 |
| Due Date | February 10, 2020 |
| Total Due | $1,457.50 |
Customer:
Devon A22
Date of Service: 1/10/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Mini Reach 185583, 19' Scissor 132143 From: Sunstate |
$110.00 | $192.50 |
| 1 | Mini Reach 144766 From: 500 Hotel Circle N. |
$110.00 | $110.00 |
| 1.5 | 40' Scissor 158014 From: Sunstate |
$110.00 | $165.00 |
| 2 | Exchange 19' Scissor 103099 Exchange at: 845 College Blvd |
$110.00 | $220.00 |
| 1.25 | 26' Scissor 170898 From: 3516 Seagate Way |
$110.00 | $137.50 |
| 1 | 26' Scissor 106593 From: 155 Old Grove Blvd |
$110.00 | $110.00 |
| 1 | 12" BKT 147330 From: Sunstate |
$110.00 | $110.00 |
| 1.5 | (2) 19' Scissors 131322, 107385 From: Sunstate |
$110.00 | $165.00 |
| 1 | GR-12 130720 From: 127 West C St |
$110.00 | $110.00 |
| 1.25 | 19' Scissor 103097 From: 1150 Broadway |
$110.00 | $137.50 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |