Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21723 |
PO # | 3252712 |
Invoice Date | September 22, 2019 |
Due Date | October 22, 2019 |
Total Due | $810.00 |
Devon A22
Date of Service: 9/22/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | (4) Stock Carts 179224, 187742, 187743, 187746 ; (3) 60' Boom 163643, 153898, 153364 ; 32' Scissor 107395 From: Sunstate |
$135.00 | $810.00 |
Sub Total | $810.00 |
Tax | $0.00 |
Total Due | $810.00 |