Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21419 |
PO # | 3212655 |
Invoice Date | July 1, 2019 |
Due Date | August 2, 2019 |
Total Due | $1,457.50 |
Devon A22
Date of service
7/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 40'boom#87474 From: sunstate |
$110.00 | $220.00 |
1.75 | 33' boom#150214 From: sunstate |
$110.00 | $192.50 |
1.5 | 19'scissor#157716 From: sunstate |
$110.00 | $165.00 |
1.25 | 26'scissor#118443 From:1675 Brandywine Ave |
$110.00 | $137.50 |
1.5 | 19'scissor#131482 From:880 3rd Ave |
$110.00 | $165.00 |
1.5 | 19'scissor#107930 From:510 Broadway |
$110.00 | $165.00 |
2 | 34'boom#88810 From: sunstate |
$110.00 | $220.00 |
1.75 | (4)19'scissors#104547,107452,155630,141308 From:11986 Bernardo plaza Dr |
$110.00 | $192.50 |
Sub Total | $1,457.50 |
Tax | $0.00 |
Total Due | $1,457.50 |