Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21518 |
PO # | 3225533 |
Invoice Date | August 31, 2019 |
Due Date | September 1, 2019 |
Total Due | $1,210.00 |
Devon A22
Date of service
7/31/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Sweeper#134283 From: sunstate |
$110.00 | $165.00 |
1.25 | Whkf#105414 From: sunstate |
$110.00 | $137.50 |
2 | 26'scissor#118286 From: sunstate |
$110.00 | $220.00 |
1.75 | Miramar bobcat re rent#18350GHS From:5998 alcala Dr |
$110.00 | $192.50 |
2.5 | Exchange ditchwitch vac#105775 for 30'boom#181699 From:Las pulgus |
$110.00 | $275.00 |
2 | Exchange 40'boom#104389 for #107240 From:Voight Dr and equality ln |
$110.00 | $220.00 |
Sub Total | $1,210.00 |
Tax | $0.00 |
Total Due | $1,210.00 |