Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21610 |
PO # | 3272009 |
Invoice Date | August 23, 2019 |
Due Date | August 24, 2019 |
Total Due | $1,485.00 |
Devon A22
Date of Service: 8/23/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Track Skid Re-Rent W/ Rock BKT, Smooth BKT, Forks, Thumb, Trash Hopper 175213, Trust Boom 126276 From SJ Yard |
$110.00 | $165.00 |
1.75 | (2) 19' Scissors 107979, 102546 From Sunstate |
$110.00 | $192.50 |
1.5 | WHFK 112602 From Sunstate |
$110.00 | $165.00 |
1.25 | 19' Scissor 155798 From 2555 Progress Street |
$110.00 | $137.50 |
1.25 | 19' Scissor 185852 From 4113 Avenida De La Plata |
$110.00 | $137.50 |
1.25 | 19' Scissor 185855 From 3508 College BLVD |
$110.00 | $137.50 |
1.25 | 19' Scissor 185863 From 3434 Via Mercato |
$110.00 | $137.50 |
3.75 | 375 Air Compressor 154372 From 35090 Horse Ranch Creek RD |
$110.00 | $412.50 |
Sub Total | $1,485.00 |
Tax | $0.00 |
Total Due | $1,485.00 |