Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20035 |
Invoice Date | May 12, 2018 |
Due Date | June 11, 2018 |
Total Due | $1,075.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Devon A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | E-85 mini ex #162001 with 4 buckets From: 2015 Birch Rd |
$100.00 | $300.00 |
3.75 | (4) 13' scissors #163431,167486,167477,167469 (2) 19' scissors #141308,144424 From:5600 Overland Dr |
$100.00 | $375.00 |
2 | Mini reach #144762 From: 9310 Athena Circle |
$100.00 | $200.00 |
2 | Air compressor #110536 From: Regents Rd & Miramar St. |
$100.00 | $200.00 |
Sub Total | $1,075.00 |
Tax | $0.00 |
Total Due | $1,075.00 |