Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21209 |
PO # | 3174383 |
Invoice Date | April 24, 2019 |
Due Date | May 24, 2019 |
Total Due | $1,100.00 |
Date of service
4/24/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Whfk#147775,26'scissor#148310 From:SJ Yard |
$100.00 | $100.00 |
1.5 | 40'boom#152434 From: sunstate |
$100.00 | $150.00 |
2 | (2)19' scissors#103461,103567 From:Voight Dr and Equality ln. |
$100.00 | $200.00 |
1.75 | 45'boom#147711 From: sunstate |
$100.00 | $175.00 |
2.75 | 19'scissor#141478 From:16300 Nyemii pass Rd |
$100.00 | $275.00 |
2 | 26'scissor#113325 From:11815 Carmel Mountain Rd |
$100.00 | $200.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |