Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21077 |
PO # | 3155068 |
Invoice Date | March 18, 2019 |
Due Date | April 17, 2019 |
Total Due | $775.00 |
Date of service
3/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 45'boom#148267 From: sunstate |
$100.00 | $275.00 |
2 | 30'boom#136105 From: sunstate |
$100.00 | $200.00 |
3 | Skiploader#122623 From: sunstate |
$100.00 | $300.00 |
Sub Total | $775.00 |
Tax | $0.00 |
Total Due | $775.00 |