Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21483 |
PO # | 3219243 |
Invoice Date | July 18, 2019 |
Due Date | August 19, 2019 |
Total Due | $1,155.00 |
Devon A22
Date of service
7/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | (2)whfk#137559,114591 From:6948 Wyoming Ave |
$110.00 | $330.00 |
2.25 | Whfk#120676 From: sunstate |
$110.00 | $247.50 |
1.25 | 26'scissor#151584 From:101 Ash St |
$110.00 | $137.50 |
2 | 19'scissor#103536 From:1051 J St |
$110.00 | $220.00 |
2 | 30'boom#136105 From: Gilman and Myers Dr |
$110.00 | $220.00 |
Sub Total | $1,155.00 |
Tax | $0.00 |
Total Due | $1,155.00 |