Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20053 |
Invoice Date | May 17, 2018 |
Due Date | June 16, 2018 |
Total Due | $1,100.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Devon A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 19' scissor #102951 From: Sunstate |
$100.00 | $150.00 |
1 | Skid #113635 From: Sunstate |
$100.00 | $100.00 |
3.25 | (4) Scissors #165475,101072,142926,141932 From:3707 N. Harbor Dr |
$100.00 | $325.00 |
2.5 | Skid #113584 w/bucket mini ex #155262 w/ bucket From: Howard ave & Texas state |
$100.00 | $250.00 |
1.75 | (2) light towers #112066,134098 From: Sunstate |
$100.00 | $175.00 |
1 | 34' boom #134219 Unit was dead at 3750 John J Montgomery Dr but upon arrival unit was charged and moved inside |
$100.00 | $100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |