Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21436 |
| PO # | 3213600 |
| Invoice Date | July 8, 2019 |
| Due Date | August 9, 2019 |
| Total Due | $1,567.50 |
Customer:
Devon A22
Date of service
7/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | Bobcat#140431 From: sunstate |
$110.00 | $55.00 |
| 1.25 | 19'scissor#144942 From: sunstate |
$110.00 | $137.50 |
| 1.25 | 19'scissor#101451 From: sunstate |
$110.00 | $137.50 |
| 1.25 | 19'scissor#141477 From: sunstate |
$110.00 | $137.50 |
| 1.25 | Skid#140431 From: sunstate |
$110.00 | $137.50 |
| 2.75 | (5)19'scissors#116958,139873,128655,131483,100977 From:4224 Campus Point CT |
$110.00 | $302.50 |
| 1.75 | 19'scissor#131323 From: sunstate |
$110.00 | $192.50 |
| 1.25 | 19'scissor#103035 From:875 Hotel circle S. |
$110.00 | $137.50 |
| 1.25 | GR-20#159604 From:3855 Health sciences Dr |
$110.00 | $137.50 |
| 1.75 | Preload(3) 19' scissors,(1) 32'scissor For 7/8/19 |
$110.00 | $192.50 |
| Sub Total | $1,567.50 |
| Tax | $0.00 |
| Total Due | $1,567.50 |