Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21618 |
PO # | 3242164 |
Invoice Date | August 30, 2019 |
Due Date | September 29, 2019 |
Total Due | $1,140.00 |
Keith. A20
8/ 30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | 85’ boom 13895 From sunstate |
$120.00 | $240.00 |
2 | Skid. # 140486. Mini excav#148187 From. Sunstate |
$120.00 | $240.00 |
2 | 45’ boom #105309 From. Sunstate |
$120.00 | $240.00 |
2.5 | 5k forklift #120087 scissor#148310 scissor#150980 from: 8500 kerns st s.d. |
$120.00 | $300.00 |
1 | skip#130981 roller#142488 from: utc old sears store |
$120.00 | $120.00 |
Sub Total | $1,140.00 |
Tax | $0.00 |
Total Due | $1,140.00 |