Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20822 |
Invoice Date | December 31, 2018 |
Due Date | January 30, 2019 |
Total Due | $550.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 12/31/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 6K reach Fork #120335 From Sunstate |
$110.00 | $165.00 |
1.5 | 6Kreach Fork #119420 From 2405 Cougar Dr- Carlsbad |
$110.00 | $165.00 |
2 | 8K Reach Fork From Sunstate |
$110.00 | $220.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |