Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21804 |
| PO # | 3264001 |
| Invoice Date | October 9, 2019 |
| Due Date | October 9, 2019 |
| Total Due | $1,292.50 |
Customer:
Devon A22
Date of Service: 10919
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Air Compressor 111586, Rivit Buster 154098, Hammer 1222768, (3) Hoses, (2) Pieces of steel, Hammer 125715 From: 454 13th St |
$110.00 | $247.50 |
| 3 | 30' Boom 186219 From: Sunstate * Waited for Unit on Jobsite, Brought Unit Back |
$110.00 | $330.00 |
| 1.25 | 26' Scissor 137014 From: 5555 Del Mar Heights Rd. |
$110.00 | $137.50 |
| 1.5 | 26' Scissor 150983 From: 11222 Flintkote Ave |
$110.00 | $165.00 |
| .75 | Work Basket 171250 From: Sunstate |
$110.00 | $82.50 |
| 3 | 45' Boom 104389 From: 6702 Wandermere Dr |
$110.00 | $330.00 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |