Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21625 |
| PO # | 3242163 |
| Invoice Date | August 29, 2019 |
| Due Date | September 29, 2019 |
| Total Due | $852.50 |
Customer:
Devon A22
Date of Service: 8/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19' Scissor 144822 To: 9960 Caminito Chirrmolla * Waited for Customer to Call with location to Park Unit |
$110.00 | $220.00 |
| 1.5 | 52' Scissor 186247 To: 3801 Ocean Ranch BLVD |
$110.00 | $165.00 |
| 2 | 26' Scissor 113325 From: Sunstate |
$110.00 | $220.00 |
| 2.25 | 30' Boom 107404 To: 14177 Kirkham Way |
$110.00 | $247.50 |
| Sub Total | $852.50 |
| Tax | $0.00 |
| Total Due | $852.50 |