Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21750 |
PO # | 3256701 |
Invoice Date | September 27, 2019 |
Due Date | October 27, 2019 |
Total Due | $990.00 |
Devon A22
Date of Service: 9/27/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | WHFK 120086 To: 7949 Stromesa Ct. |
$110.00 | $165.00 |
2 | WHFK 103842 From: Sunstate |
$110.00 | $220.00 |
1.5 | Light Tower 134102 From: Sunstate |
$110.00 | $165.00 |
2.5 | WHFK 148168, 19' Scissor 100979, Pallet Jack 144932 From: 660 Palomar St. |
$110.00 | $275.00 |
1.5 | 40' Boom 119430 From: Fort Rosecrans Miramar |
$110.00 | $165.00 |
Sub Total | $990.00 |
Tax | $0.00 |
Total Due | $990.00 |