Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20564 |
PO # | 9699387 |
Invoice Date | September 28, 2018 |
Due Date | October 28, 2018 |
Total Due | $1,320.00 |
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 30-33’ scissor 367321 From sunbelt |
$110.00 | $165.00 |
1.25 | 30-33’ scissor 625711 From sunbelt |
$110.00 | $137.50 |
.75 | 35’ boom 1011054 From 1363 old globe way |
$110.00 | $82.50 |
.75 | 35’ boom 10039479 From 1363 old globe way |
$110.00 | $82.50 |
2.25 | 80’ boom 10022735 From viejas 5000 willows |
$110.00 | $247.50 |
.75 | Backhoe 10055798 w/ 18” bucket From 1140 n. Harbor dr. |
$110.00 | $82.50 |
.75 | Hydraulic hammer 522337 From 1140 n. Harbor dr. |
$110.00 | $82.50 |
1.5 | Mini ex 10065767 w/ 18” bucket From 3380 north harbor dr. |
$110.00 | $165.00 |
1 | Backhoe 547072 w/ 24” bucket From 688 Carla ave |
$110.00 | $110.00 |
.75 | 12”, 18”, and 30” auger bits From 688 Carla ave |
$110.00 | $82.50 |
.75 | Auger attachment 924369 and auger bit extension From 688 Carla ave |
$110.00 | $82.50 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |