Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21771 |
| PO # | 3260480 |
| Invoice Date | October 3, 2019 |
| Due Date | October 3, 2019 |
| Total Due | $1,787.50 |
Customer:
Devon A22
Date of Service: 10/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | (9) 3 Wheel Carts 154293, 179218, 177784, 179214, 154292, 176452, 176450, 176457, 177786 From: Sunstate |
$110.00 | $357.50 |
| 1.5 | 19' Scissor 185857 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 40' Boom 147799 From: 9455 Town Center Dr. |
$110.00 | $165.00 |
| 1.5 | (2) Light Towers 134102, 87332 To: 9455 Town Center Dr. |
$110.00 | $165.00 |
| 1.25 | Exchange WHFK 103160 for 137561 Exchange at: 9746 Olson Dr. |
$110.00 | $137.50 |
| 3.25 | WHFK 103842, 26' Scissor 106493 From: Sunstate |
$110.00 | $357.50 |
| 1.25 | Exchange 26' Scissor 138425 for 150983 Exchange at: 11222 Flintkote Ave * CANCELLED Per Contact Joe |
$110.00 | $137.50 |
| 2.75 | 19' Scissor 107457 From: Sunstate |
$110.00 | $302.50 |
| Sub Total | $1,787.50 |
| Tax | $0.00 |
| Total Due | $1,787.50 |