Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21827 |
PO # | 3267859 |
Invoice Date | October 18, 2019 |
Due Date | November 18, 2019 |
Total Due | $797.50 |
Devon A22
Date of Service: 10/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 26' Scissor 136959 From: Sunstate |
$110.00 | $192.50 |
2 | (2) 26' Scissors 118449, 106589 From: 913 Loma Santa Fe |
$110.00 | $220.00 |
1.75 | Skid 126095, (2) BKT 125107, 125073, Tamper 154413 From: Sunstate |
$110.00 | $192.50 |
1.75 | 13' Scissor 171427 From: Sunstate |
$110.00 | $192.50 |
Sub Total | $797.50 |
Tax | $0.00 |
Total Due | $797.50 |