Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21375 |
| PO # | 3204227 |
| Invoice Date | June 14, 2019 |
| Due Date | July 15, 2019 |
| Total Due | $1,512.50 |
Customer:
Devon A22
Date of service
6/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19'scissor#103685 From: sunstate |
$110.00 | $165.00 |
| 1.25 | Mini reach#169583 From: sunstate |
$110.00 | $137.50 |
| 1.5 | 40'boom#173968 From: sunstate |
$110.00 | $165.00 |
| 1.5 | (2)40'scissors#152161,164609 From:4575 La Jolla Village drive |
$110.00 | $165.00 |
| 2 | (3)32'scissors#107389,110982,146609 From:4575 La Jolla Village drive |
$110.00 | $220.00 |
| 2.75 | E-35#116398,18"bkt#127392,como wheel#147179 From:Melrose and Saddlebred Rd |
$110.00 | $302.50 |
| 3.25 | E-85#153116,18"bkt#165941 From:1920 Stewart St |
$110.00 | $357.50 |
| Sub Total | $1,512.50 |
| Tax | $0.00 |
| Total Due | $1,512.50 |