Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22172 |
| PO # | 3311822 |
| Invoice Date | January 16, 2020 |
| Due Date | February 17, 2020 |
| Total Due | $1,292.50 |
Customer:
Devon A22
Date of Service: 1/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Mini Reach 140497, Yard Hopper 175213 From: SJ Yard (Pre-Load from 1/15) |
$110.00 | $137.50 |
| 3.75 | Skiploader 130979 From: 256 Dun Blazer Way |
$110.00 | $412.50 |
| 1.25 | 21' Forklift 120630 From: 4949 Eastgate Mall |
$110.00 | $137.50 |
| 1.25 | Mini Reach 140497 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | Air Compressor 115553, 90lb Hammer 149396 From: 8800 Biological Grande |
$110.00 | $165.00 |
| 1.5 | 26' Scissor 106590 From: 7323 University Ave |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 117889 From: 2318 Northside Dr |
$110.00 | $137.50 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |