Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20081 |
Invoice Date | May 25, 2018 |
Due Date | June 24, 2018 |
Total Due | $1,150.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Devon A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 32' scissor#148108 From: Sunstate |
$100.00 | $225.00 |
1.5 | 26' scissor#148313 From: Sunstate |
$100.00 | $150.00 |
1.75 | 19' scissor#140937 From: Sunstate |
$100.00 | $175.00 |
2 | Light tower#112063,87633 Exchange units from 32nd St base |
$100.00 | $200.00 |
4 | (2) vacuums 166028,166030 tamper#88506 From:Las pulgus parking lot 45 minutes waiting for driver from LA.tried to load hybrid roll back,to heavy for truck. |
$100.00 | $400.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |