Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21825 |
PO # | 3267863 |
Invoice Date | October 17, 2019 |
Due Date | November 17, 2019 |
Total Due | $1,320.00 |
Devon A22
Date of Service: 10/17/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Mini Ex 127261, BKT 129577, Hammer 125715, Skid 140431, BKT 151013 From: Sunstate |
$110.00 | $275.00 |
1.75 | 30' Boom 186219 From: 10410 Ashwood St. |
$110.00 | $192.50 |
1.75 | (2) 19' Scissor 107452, 185849 To: 5500 Grossmont Center Dr. |
$110.00 | $192.50 |
1.25 | 26' Scissor 142600 To: 298 Fletcher Parkway |
$110.00 | $137.50 |
1.5 | 30' Boom 136105 From: 7530 Broadway |
$110.00 | $165.00 |
3.25 | Exchange 45' Boom 132290 for 40' Boom 156677 Exchange at: 9888 Genesee Ave |
$110.00 | $357.50 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |