Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23090 |
Invoice Date | September 28, 2020 |
Due Date | October 29, 2020 |
Total Due | $727.50 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Brian A-18 9-28-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | kabelco excavator from chula vista yard, deliver to 4858 market st |
$135.00 | $337.50 |
1.5 | pad roller from chula vista yard deliver to 4858 market st |
$120.00 | $180.00 |
1.75 | mini excavator from chula vista yard deliver to 1st street Coronado. |
$120.00 | $210.00 |
Sub Total | $727.50 |
Tax | $0.00 |
Total Due | $727.50 |