Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21749 |
| PO # | 3256704 |
| Invoice Date | September 26, 2019 |
| Due Date | October 26, 2019 |
| Total Due | $1,540.00 |
Customer:
Devon A22
Date of Service: 9/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | E-35 127261, BKT 174703, Hammer 125715 * PRE LOADED FROM 9/25/19 From: SJ Yard |
$110.00 | $110.00 |
| 2.25 | 19' Scissor 107457 From: Sunstate |
$110.00 | $247.50 |
| 1.5 | Track Skid 171712, BKT 102270 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | Roller 135206 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | 19' Scissor 186103 From: Sunstate |
$110.00 | $137.50 |
| 2 | Track Skid 117007, BKT 140899 From: Del Mar Race Track |
$110.00 | $220.00 |
| 1 | 26' Scissor 106589 From: 10110 Mesa Rim Rd |
$110.00 | $110.00 |
| 1 | 19' Scissor 104087 From: 9450 Carroll Park Dr. |
$110.00 | $110.00 |
| 2.5 | Trencher 148181 From: 7988 Miramar Rd. |
$110.00 | $275.00 |
| Sub Total | $1,540.00 |
| Tax | $0.00 |
| Total Due | $1,540.00 |