Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21527 |
PO # | 3238436 |
Invoice Date | August 6, 2019 |
Due Date | September 5, 2019 |
Total Due | $1,290.00 |
Robert A17
8/5/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 42' reach fork #119420 Pick up Sunstate yard |
$120.00 | $270.00 |
1.25 | 10k reach fork #104863 Pick up Sunstate yard |
$120.00 | $150.00 |
2 | 2- 19' scissor lifts #103550 and #102558 Pick up Bell Brothers Carlsbad |
$120.00 | $240.00 |
2.5 | 8k fork lift #170986, truss boom #64203, work basket #60972 Pick up Sunstate yard |
$120.00 | $300.00 |
2.75 | 85' boom #138947 Pick up San Marcos |
$120.00 | $330.00 |
Sub Total | $1,290.00 |
Tax | $0.00 |
Total Due | $1,290.00 |