Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21480 |
PO # | 3219232 |
Invoice Date | July 16, 2019 |
Due Date | August 17, 2019 |
Total Due | $632.50 |
Devon A22
Date of service
7/16/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | Mini reach#97930 From:8980 La Mesa Blvd |
$110.00 | $247.50 |
1.75 | Whfk#153844,26'scissor#150980 From: sunstate |
$110.00 | $192.50 |
1.75 | 40'boom#173968 From:11150 W. Bradley Ave |
$110.00 | $192.50 |
Sub Total | $632.50 |
Tax | $0.00 |
Total Due | $632.50 |