Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21670 |
| PO # | 3245778 |
| Invoice Date | September 9, 2019 |
| Due Date | September 9, 2019 |
| Total Due | $1,320.00 |
Customer:
Devon A22
Date of Service 9/9/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | (2) 19' Scissors 116958, 103707 GR-20 104959 From: Sunstate |
$110.00 | $192.50 |
| 1.5 | (3) 19' Scissors 103547, 101074, 103645 From: Sunstate |
$110.00 | $165.00 |
| 1 | 32' Scissor 186247 From: 310 N. Johnson Ave |
$110.00 | $110.00 |
| 1.5 | 26' Scissor 150980 From: 1675 Pioneer Way |
$110.00 | $165.00 |
| 1.75 | (4) Propane Tanks From: Sunstate |
$110.00 | $192.50 |
| 1.5 | Skid 151044, BKT 111889 From: Sunstate |
$110.00 | $165.00 |
| 3 | 45' Boom 104865 From: Sunstate |
$110.00 | $330.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |