Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21962 |
PO # | 3283013 |
Invoice Date | November 18, 2019 |
Due Date | December 18, 2019 |
Total Due | $1,512.50 |
Devon A22
Date of Service: 11/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 10' Tall Scaffold From: Sunstate |
$110.00 | $247.50 |
1.75 | (2) 32' Scissor 148108, 150482 From: 9455 Waples St |
$110.00 | $192.50 |
1.5 | 19' Scissor 147246 From: Sunstate |
$110.00 | $165.00 |
1.75 | 19' Scissor 156570 From: Sunstate |
$110.00 | $192.50 |
3 | Transfer 40' Hybrid Scissor 158362, 375 Compressor 118801 Drop Off: Pala Park and Ride |
$110.00 | $330.00 |
3.5 | 6034 #162087, Truss Boom 119841 From: Palomar Hospital |
$110.00 | $385.00 |
Sub Total | $1,512.50 |
Tax | $0.00 |
Total Due | $1,512.50 |