Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21760 |
PO # | 3258728 |
Invoice Date | October 1, 2019 |
Due Date | November 1, 2019 |
Total Due | $1,292.50 |
Devon A22
Date of Service: 10/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 40' Scissor 152161 From: SJ YARD (Pre-Load from 9/30/19) |
$110.00 | $110.00 |
1.25 | WHFK 114591 To: 9360 Towne Center Dr |
$110.00 | $137.50 |
1.5 | 19' Scissor 116800 To: 15370 Sky High Rd |
$110.00 | $165.00 |
1.5 | Air Compressor 186421 From: 700 W. Grand Ave |
$110.00 | $165.00 |
1.75 | 19' Scissor 128191 From: 15070 Avenue of Science |
$110.00 | $192.50 |
2.75 | Exchange WHFK 153847 for 154003 Exchange At: 102 N. Pacific St. |
$110.00 | $302.50 |
2 | Skid 142403, Planer 135611, Roller 142488 From: 1301 3rd Ave * PRE-LOAD for 10/2/19 |
$110.00 | $220.00 |
Sub Total | $1,292.50 |
Tax | $0.00 |
Total Due | $1,292.50 |