Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21174 |
PO # | 3170378 |
Invoice Date | April 15, 2019 |
Due Date | May 16, 2019 |
Total Due | $1,375.00 |
Manny A22
Date of service
4/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | Reach fork 106102 From: sunstate |
$100.00 | $275.00 |
1 | Gr 20 171907 From: sunstate |
$100.00 | $100.00 |
1 | 26' scissor 171266 From: sunstate |
$100.00 | $100.00 |
1 | 19' scissor 157716 From: 16061 avenida venusto |
$100.00 | $100.00 |
1.25 | 19' scissor 106081 From: sunstate |
$100.00 | $125.00 |
2.25 | 19' scissor 107918 From: 10495 pomerado rd |
$100.00 | $225.00 |
4.5 | (3) 19' micro scissor's 174588,174589,174579 From: 6161 fairmont Ave |
$100.00 | $450.00 |
Sub Total | $1,375.00 |
Tax | $0.00 |
Total Due | $1,375.00 |