Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21517 |
| PO # | 3225532 |
| Invoice Date | August 30, 2019 |
| Due Date | August 31, 2019 |
| Total Due | $1,127.50 |
Customer:
Devon A22
Date of service
7/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Track 60' boom#181984 From:9300 Campus point Dr |
$110.00 | $137.50 |
| 1.75 | 32'scissor#146864 From: sunstate |
$110.00 | $192.50 |
| 1.25 | 26'scissor#106086 From: sunstate |
$110.00 | $137.50 |
| 1 | Whfk#137559 From: sunstate |
$110.00 | $110.00 |
| 1.25 | (2) Georgia buggies#120508,84266 From:1500 Orange Ave |
$110.00 | $137.50 |
| 2.25 | E 26mini ex#140400 w18",24" bkts From:5331 My alifan Dr |
$110.00 | $247.50 |
| 1.5 | 19'scissor#139869 From: sunstate |
$110.00 | $165.00 |
| Sub Total | $1,127.50 |
| Tax | $0.00 |
| Total Due | $1,127.50 |