Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21322 |
PO # | 3197305 |
Invoice Date | June 4, 2019 |
Due Date | July 5, 2019 |
Total Due | $1,072.50 |
Devon A22
Date of service
6/4/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 30' boom#88537 From:1 Greenhouse ln |
$110.00 | $220.00 |
3.25 | Exchange 32'scissor#117480 for 148356 From:1347 Keystone Way |
$110.00 | $357.50 |
4.5 | (2) 26'RT scissors#104916,106425 From:25909 N. Woolford Rd |
$110.00 | $495.00 |
Sub Total | $1,072.50 |
Tax | $0.00 |
Total Due | $1,072.50 |