Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21541 |
PO # | 3229390 |
Invoice Date | August 7, 2019 |
Due Date | September 6, 2019 |
Total Due | $1,870.00 |
Manny A22
Date of service
8/7/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Mini Ex 131733 From: SJ yard |
$110.00 | $110.00 |
2 | Smooth bkt 135795 From:sunstate |
$110.00 | $220.00 |
.75 | Grapple bkt 152595 From:1980 la costa ave |
$110.00 | $82.50 |
1.25 | 19' scissor 131316 From:1575 S. Coast Hwy. |
$110.00 | $137.50 |
2 | 19' scissor 136037 12' scissor 153442 From: 11900 carmel mountain rd |
$110.00 | $220.00 |
1.75 | Mini Ex 131733 From: sunstate |
$110.00 | $192.50 |
1.75 | 19' scissor 100973 From: sunstate |
$110.00 | $192.50 |
6.5 | Quad mast WHFK 132322 sky track BKT 170401 Transfer |
$110.00 | $715.00 |
Sub Total | $1,870.00 |
Tax | $0.00 |
Total Due | $1,870.00 |