Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22004 |
PO # | 3289583 |
Invoice Date | December 2, 2019 |
Due Date | January 2, 2020 |
Total Due | $1,155.00 |
Devon A22
Date of Service: 12/2/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 6K34 116147 From: Sunstate |
$110.00 | $220.00 |
2.25 | Skid 141940, BKT 151013, Light tower 103886 From: 3131 Camino Del Rio N. |
$110.00 | $247.50 |
1.25 | 19' Scissor 139860 From: Sunstate |
$110.00 | $137.50 |
1.5 | (2) Buggy's 41945, 27908 From: Sunstate |
$110.00 | $165.00 |
2 | 34' Boom 181699 From: Sunstate |
$110.00 | $220.00 |
1.5 | WHFK 120676 From: 4820 Eastgate Mall/ |
$110.00 | $165.00 |
Sub Total | $1,155.00 |
Tax | $0.00 |
Total Due | $1,155.00 |