Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21730 |
| PO # | 3253598 |
| Invoice Date | September 23, 2019 |
| Due Date | October 23, 2019 |
| Total Due | $1,567.50 |
Customer:
Devon A22
Date of Service: 9/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | (4) 19' Scissors 141189, 100973, 101069, 185851 From: Sunstate |
$110.00 | $275.00 |
| .75 | 19' Scissor 131334 From: 2100 Cleveland Ave ** Unit Inside Building |
$110.00 | $82.50 |
| 1.75 | Skid 140486 w/ BKT 115035 , Hammer 129201 From: 3111 Camino Del Rio North |
$110.00 | $192.50 |
| 2 | 40' Boom 147799 From: 8330 Centry Park Ct. |
$110.00 | $220.00 |
| 1.75 | E-85 158440, (2) BKTS 104571, 165940 From: 3225 N. Harbor Dr |
$110.00 | $192.50 |
| 1.25 | 40' Boom 119430, Compressor 102474 From: 700 Prospect St. * Unit on site blocked by concrete trucks |
$110.00 | $137.50 |
| 1.25 | 26' Scissor 106589 From: 5553 Copley Dr. |
$110.00 | $137.50 |
| 1.25 | 19' Scissor 186110 From: 5556 Copley Dr |
$110.00 | $137.50 |
| 1.75 | 40' Scissor 164609 From: Sunstate |
$110.00 | $192.50 |
| Sub Total | $1,567.50 |
| Tax | $0.00 |
| Total Due | $1,567.50 |