Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24278 |
Invoice Date | June 15, 2021 |
Due Date | July 15, 2021 |
Total Due | $1,187.50 |
Mike A18 6/15/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 8k Reachlift# 5748-31 truss boom#5160-139 P/U Clairemont Kearny Mesa |
$125.00 | $187.50 |
1.5 | 40’ boom #5742-37 P/U 4655 Cass st |
$125.00 | $187.50 |
1 | 10k reach lift#5741-60 P/U Clairemont Kearny Mesa |
$125.00 | $125.00 |
2.5 | Komatsu WA270 P/U Rose Canyonyard City of San Diego |
$125.00 | $312.50 |
2 | Skip loader#8741-86 P/ U 750 Anita st Chula Vista |
$125.00 | $250.00 |
1 | 8k forklift# 5743-90 P/U 8835 Balboa *** waited for 1/2 hour for a key to p/u unit *** |
$125.00 | $125.00 |
Sub Total | $1,187.50 |
Tax | $0.00 |
Total Due | $1,187.50 |