Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22740 |
PO # | 3397733 |
Invoice Date | July 9, 2020 |
Due Date | August 8, 2020 |
Total Due | $1,500.00 |
Mike T A17 7/9/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Tamper#177252 8K reach lift# 103961 P/U Sunstate Miramar |
$120.00 | $180.00 |
1.5 | 40’ scissor P/U Sunstate Miramar |
$120.00 | $180.00 |
1.5 | JD 50G# 171016 w/ bucket 247330, 127404 P/U Caribou Ct Carlsbad |
$120.00 | $180.00 |
1.5 | 26’ Narrow scissor# 148351 P/U 3266 Lionshead Ave |
$120.00 | $180.00 |
1.5 | Bobcat# 140435 w/bucket# 184078 P/U 7136 Almaden Ln |
$120.00 | $180.00 |
1 | 65’Boom lift# 108159 P/U 5510 Morehouse |
$120.00 | $120.00 |
1 | Forklift# 127881 P/U 6325 Lusk Blvd |
$120.00 | $120.00 |
1.5 | 6k Reachlift# 143325 P/U 943 S Melrose dr Carlsbad |
$120.00 | $180.00 |
1.5 | 80kw Generator# 149006 P/U 2581 Pioneer Ave Vista |
$120.00 | $180.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |