Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21123 |
PO # | 10157105 |
Invoice Date | April 1, 2019 |
Due Date | May 1, 2019 |
Total Due | $1,567.50 |
Date of service
3/29/19
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Backhoe#10047765 From: Sunbelt El cajon |
$110.00 | $192.50 |
1.5 | 5k whfk#717059 From: Sunbelt Escondido |
$110.00 | $165.00 |
1.5 | 26'scissor#391890 From: Sunbelt Escondido |
$110.00 | $165.00 |
1 | Trash hopper#1011103 From: Sunbelt Escondido |
$110.00 | $110.00 |
1.25 | 8k reach#10092577 From:12080 Carmel Mountain Rd |
$110.00 | $137.50 |
1.25 | Mini ex#749061 From:1048 Carlsbad Village Dr |
$110.00 | $137.50 |
1 | Skid#752925 From:641 Hoska Dr |
$110.00 | $110.00 |
2.5 | Mini ex#741217 From:6001 Clubhouse Dr |
$110.00 | $275.00 |
2.5 | (2)32'scissors #596239,744626 From: Sunbelt Escondido |
$110.00 | $275.00 |
Sub Total | $1,567.50 |
Tax | $0.00 |
Total Due | $1,567.50 |