Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22730 |
PO # | 3393008 |
Invoice Date | July 8, 2020 |
Due Date | August 7, 2020 |
Total Due | $1,500.00 |
Mike T A17 7/8/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Mini ex# 157555 P/U Sunstate Miramar |
$120.00 | $120.00 |
1.5 | 12k Reach lift# 165043 P/U Sunstate Miramar |
$120.00 | $180.00 |
1 | 10k reachlift#122106 P/U 17095 Via Del Campo |
$120.00 | $120.00 |
1 | 8k Reachlift# 103383 P/U 16969 Mesamint Dr |
$120.00 | $120.00 |
2 | 2 43’ scissors #150600, 155688 P/U Sunstate Miramar |
$120.00 | $240.00 |
1 | 10k Reachlift #152646 P/U Santa Liza x Ashley Ave |
$120.00 | $120.00 |
1 | 32’ Narrow scissor lift# 146864 P/U 1925 Magdalena |
$120.00 | $120.00 |
2 | Water trk# 131691 exchange for # 145749 P/U Sunstate Miramar |
$120.00 | $240.00 |
2 | skip loader# 146643 2 tampers# 152472, 78797 P/U 10275 Science Center dr |
$120.00 | $240.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |