Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21341 |
PO # | 3221779 |
Invoice Date | June 7, 2019 |
Due Date | July 9, 2019 |
Total Due | $1,100.00 |
Manny A22
Date of service
6/7/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 33" trench compactor 173970 From: 4520 executive dr |
$110.00 | $137.50 |
2 | (2) 19' scissor 156570, 103028 From: sunstate |
$110.00 | $220.00 |
1.25 | 40' scissor 164621 From: sunstate |
$110.00 | $137.50 |
5.5 | 40' boom 104608 From: 32924 county highway S-6 pauma valley |
$110.00 | $605.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |