Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21675 |
| PO # | 3247428 |
| Invoice Date | September 10, 2019 |
| Due Date | October 10, 2019 |
| Total Due | $1,457.50 |
Customer:
Devon A22
Date of Service 9/10/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2) Box Fans 149969, 148590 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | (2) Material Lifts 83419, 93544 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | 19' Scissor 185860 From: 325 Encinitas Blvd |
$110.00 | $137.50 |
| 2.25 | Skid 153757, Auger 46308, Bit 168817, Fork 125482, BKT 81318 From: 14989 Via De La Valle |
$110.00 | $247.50 |
| 1.25 | Exchange Mini Reach 143613 for 162087 Exchange at: 9001 Spectrum Center Blvd * Exchange Cancelled |
$110.00 | $137.50 |
| .75 | Gen 97548 From: 1100 Coast Blvd * Cancelled |
$110.00 | $82.50 |
| 1.5 | Mini Ex 148187, BKT 125141, Box Fan 167610 From: Sunstate |
$110.00 | $165.00 |
| .5 | Hammer 122789, (2) E-Cards, 1 Bit From: 4275 Mission Bay Dr |
$110.00 | $55.00 |
| 3 | 6034 - 162087 From: 9001 Spectrum Center Blvd |
$110.00 | $330.00 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |