Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24401 |
Invoice Date | July 9, 2021 |
Due Date | August 8, 2021 |
Total Due | $1,250.00 |
Mike A18 7/9/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 45’ Boom# 5742-132 P/U 1153 E Madison, El Cajon |
$125.00 | $250.00 |
2 | 65’ Boom# 5742-131 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
2 | 45’ Boom# 5742-133 P/U 2133 Chatsworth **** very hard to get into jobsite *** |
$125.00 | $250.00 |
2 | Skip Loader# 8741-86 P/U 636 Prospect, La Jolla ***wait for concrete guys to move there truck park around corner and walk to jobsite *** |
$125.00 | $250.00 |
2 | 65’ Boom# 5742-131 P/U 2100 Kettner |
$125.00 | $250.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |