Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22789 |
PO # | 11989147 |
Invoice Date | July 23, 2020 |
Due Date | August 22, 2020 |
Total Due | $1,440.00 |
Mike T A17 7/23/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 2- 40’boom lifts #895107, 10187981 P/U Sunbelt Imperial |
$120.00 | $360.00 |
3 | Air comp#964089 P/U Cannon Air Defense Complex Yuma Az |
$120.00 | $360.00 |
6 | 80’Boom#10067995 P/U 9250 Avenue 40 E Tacna AZ |
$120.00 | $720.00 |
Sub Total | $1,440.00 |
Tax | $0.00 |
Total Due | $1,440.00 |