Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21398 |
PO # | 3206553 |
Invoice Date | June 25, 2019 |
Due Date | July 25, 2019 |
Total Due | $1,402.50 |
Devon A22
Date of service
6/24/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 40'boom#119430,water wagon#133777 From: sunstate |
$110.00 | $275.00 |
2 | Mini reach#169583 From:13464 Poway Rd |
$110.00 | $220.00 |
4.25 | 40'boom#124589 From: sunstate |
$110.00 | $467.50 |
1.25 | Skid#151556 From:15160 Innovation way |
$110.00 | $137.50 |
1.25 | 26' scissor#170894 From:15222 Avenue of science |
$110.00 | $137.50 |
1.5 | Mini reach#139338 From:489 E St |
$110.00 | $165.00 |
Sub Total | $1,402.50 |
Tax | $0.00 |
Total Due | $1,402.50 |