Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21318 |
PO # | 3196094 |
Invoice Date | May 29, 2019 |
Due Date | June 30, 2019 |
Total Due | $1,430.00 |
Devon A22
Date of service
5/29/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Whfk#138104 From:SJ yard |
$110.00 | $110.00 |
1.5 | Mini reach#81666 From: sunstate |
$110.00 | $165.00 |
2 | 18k mini ex#156865 w/ (2) bkts#156386,162209 From: sunstate |
$110.00 | $220.00 |
1.75 | E-35#116398 w/(2) bkts#127376,127403 From:338 W. University Ave |
$110.00 | $192.50 |
4 | 40'boom#104608 From: sunstate |
$110.00 | $440.00 |
2.75 | 32'scissor#146968 From:10770 Thornment Rd |
$110.00 | $302.50 |
Sub Total | $1,430.00 |
Tax | $0.00 |
Total Due | $1,430.00 |