Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21308 |
| Invoice Date | May 28, 2019 |
| Due Date | June 28, 2019 |
| Total Due | $1,320.00 |
Customer:
Manny A22
Date of service
5/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Skiploader 148091 From: sunstate |
$110.00 | $275.00 |
| .5 | 26' scissor 105780 From: 2777 loker ave east |
$110.00 | $55.00 |
| 1.25 | 40' electric scissor 152161 From: 751 raintree dr |
$110.00 | $137.50 |
| 2 | 26' scissor 148310 From:5805 armada dr |
$110.00 | $220.00 |
| 2 | Exchange 19' scissor 103097 for: 107930 From: sunstate |
$110.00 | $220.00 |
| 1.5 | 34 knuckle boom 88810 From: 9500 gilman dr |
$110.00 | $165.00 |
| 2.25 | Whfk 138104 From: 1902 gatchell rd |
$110.00 | $247.50 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |