Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21052 |
PO # | 3151924 |
Invoice Date | March 11, 2019 |
Due Date | April 10, 2019 |
Total Due | $807.50 |
Date of service
3/6/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 40'boom#174929 From:Boarder job |
$100.00 | $275.00 |
1.75 | 30'boom#107404 From: sunstate |
$100.00 | $175.00 |
3.25 | 135'boom#141779 From:2220 Lee CT |
$110.00 | $357.50 |
Sub Total | $807.50 |
Tax | $0.00 |
Total Due | $807.50 |