Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21450 |
PO # | 3215469 |
Invoice Date | July 12, 2019 |
Due Date | August 13, 2019 |
Total Due | $1,017.50 |
Devon A22
Date of service
7/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Scrubber#145146 From: sunstate |
$110.00 | $137.50 |
1 | Roller#150270 From:4949 Eastgate Mall |
$110.00 | $110.00 |
2 | Whfk#105414,26'scissor#113325 From: sunstate |
$110.00 | $220.00 |
1.5 | 45'boom#147897 From:5725 Eastgate Dr |
$110.00 | $165.00 |
1 | Braker#129201 From:10410 Science Center Dr |
$110.00 | $110.00 |
2.5 | 19'scissor#103078 From:6079 Consolidated way |
$110.00 | $275.00 |
Sub Total | $1,017.50 |
Tax | $0.00 |
Total Due | $1,017.50 |