Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22182 |
| PO # | 3313229 |
| Invoice Date | January 21, 2020 |
| Due Date | February 21, 2020 |
| Total Due | $1,320.00 |
Customer:
Devon A22
Date of Service: 1/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini Ex 113578, 12" BKT 125073, 24" BKT 148190, Comp Wheel 131401 From: SJ Yard (Pre-Load) |
$110.00 | $165.00 |
| 1.5 | 45' Boom 173272 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 171266 From: 16960 Mesamint St. |
$110.00 | $137.50 |
| 2 | (2) 19' Scissors 156163, 144650 From: 11986 Bernardo Plaza Dr |
$110.00 | $220.00 |
| 1.5 | 19' Scissor 157918 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | Skid 126551, BKT 181752 From: Sunstate |
$110.00 | $137.50 |
| 1.75 | Mini Ex 127261, BKT 127392 From: Sunstate |
$110.00 | $192.50 |
| 1.25 | Skid 153255, BKT 151045 From: 2100 Kettner Blvd |
$110.00 | $137.50 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |