Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22173 |
| PO # | 3311820 |
| Invoice Date | January 17, 2020 |
| Due Date | February 17, 2020 |
| Total Due | $1,375.00 |
Customer:
Devon A22
Date of Service: 1/17/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2) 26' Scissor 106590, 117889 From: SJ Yard (Pre-Load) |
$110.00 | $165.00 |
| 2 | Mini Reach 183124 From: 3128 Canon St |
$110.00 | $220.00 |
| 1.75 | 19' Scissor 142573 From: 3202 Governer Dr |
$110.00 | $192.50 |
| 1 | (3) Electric Hammers 153252, 146499, 153254 w/ 3 Bits (Point) From: Sunstate |
$110.00 | $110.00 |
| 1.25 | WHFK 120676 From: Sunstate |
$110.00 | $137.50 |
| 1.75 | Skid 125943, BKT 113591, Mini Ex 113578, BKT 148190, Wheel 131404 From: Gilman & Eucalyptus Grove Lane |
$110.00 | $192.50 |
| 1 | Roller 162334 From: 9779 Towne Center Dr *Cancelled; Due to Unit in the Mud and couldn't get ahold of customer to see if I could track it out) |
$110.00 | $110.00 |
| 2.25 | 26' Scissor 148378 From: Sunstate |
$110.00 | $247.50 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |