Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21371 |
PO # | 3203752 |
Invoice Date | June 12, 2019 |
Due Date | July 13, 2019 |
Total Due | $1,347.50 |
Devon A22
Date of service
6/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 19'scissor#139860 From:SJ yard |
$110.00 | $110.00 |
2.75 | Air compressor#64190,mini ex#116398,grapple bkt#64093,tooth bkt#144239 From:10410 Science Center Dr |
$110.00 | $302.50 |
.5 | (2) Point bits From: sunstate |
$110.00 | $55.00 |
1.75 | Ride on stripper#153444 From: sunstate |
$110.00 | $192.50 |
.75 | Georgia buggy#138511 From:200 2nd st |
$110.00 | $82.50 |
2.25 | Mini reach#127408 From:650 Imperial Beach Blvd |
$110.00 | $247.50 |
1.25 | 32'scissor#107065 From:4863 Shawline at |
$110.00 | $137.50 |
2 | (2)32'scissor#117482,103947,skid#140897 w/grapple bkt#64093 Preload for 6/13/19 |
$110.00 | $220.00 |
Sub Total | $1,347.50 |
Tax | $0.00 |
Total Due | $1,347.50 |