Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21922 |
PO # | 3276452 |
Invoice Date | November 5, 2019 |
Due Date | December 5, 2019 |
Total Due | $1,457.50 |
Devon A22
Date of Service: 11/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | (2) 19' Scissors 100979, 186099 From: 770 Dennery Rd |
$110.00 | $165.00 |
2 | 19' Scissors 104094 From: 4848 Santa Fe St |
$110.00 | $220.00 |
1.75 | GR-12 154737 From: 11682 El Camino Real |
$110.00 | $192.50 |
1.75 | Skiploader 122623 From: Sunstate |
$110.00 | $192.50 |
1.25 | GR-20 105834 From: Sunstate |
$110.00 | $137.50 |
1 | Roller 142488 From: Sunstate |
$110.00 | $110.00 |
2 | Scrubber 145146, (2) Spare Propane Tanks, (3) Light Towers 147550, 174487, 174486 From: 601 11th Ave |
$110.00 | $220.00 |
2 | Light Tower 174486 From: Sunstate |
$110.00 | $220.00 |
Sub Total | $1,457.50 |
Tax | $0.00 |
Total Due | $1,457.50 |