Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20030 |
Invoice Date | May 11, 2018 |
Due Date | June 10, 2018 |
Total Due | $600.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Devon A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 32' scissor #155961,26' scissor #136967, #138937 From: 16089 San Dieguito rd |
$100.00 | $300.00 |
3 | GR12 #110029,#102447,#107050 From: 450 B St |
$100.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |