Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21319 |
PO # | 3196093 |
Invoice Date | May 30, 2019 |
Due Date | July 31, 2019 |
Total Due | $1,210.00 |
Devon A22
Date of service
5/30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 45'boom#135927 From:1788 Palm ave |
$110.00 | $220.00 |
1.25 | Skiploader#145286 From: sunstate |
$110.00 | $137.50 |
1 | Tamper#117260 From: sunstate |
$110.00 | $110.00 |
2 | 30'boom#175125 From: sunstate |
$110.00 | $220.00 |
1.5 | Skiploader#122622 From:5 South on ramp at Genesee Ave |
$110.00 | $165.00 |
1.25 | 30'boom#107404 From:7130 Miramar Rd |
$110.00 | $137.50 |
2 | 30'boom#175125 From:1173 Front St |
$110.00 | $220.00 |
Sub Total | $1,210.00 |
Tax | $0.00 |
Total Due | $1,210.00 |