Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20106 |
Invoice Date | June 5, 2018 |
Due Date | July 5, 2018 |
Total Due | $1,300.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | (3) GR12's 122127,113808,110029 From: Sunstate |
$100.00 | $175.00 |
1.25 | 19'scissor#141556 From: Sunstate |
$100.00 | $125.00 |
2 | Forklift#67640,19'scissor#131483 From:355 marketplace Ave |
$100.00 | $200.00 |
2.5 | 26'scissor#103512 From:720 east San ysidro Blvd Cancelled because forklift brought to lift dead lift was not non marking tires. |
$100.00 | $250.00 |
2 | (2)19' scissors #136037,151308 From:4250 La Jolla village Dr |
$100.00 | $200.00 |
1.5 | 26'scissor#118222 From: Sunstate Cancelled because Lift was to big for working area |
$100.00 | $150.00 |
2 | Bobcat#140448 w/ smooth bucket and auger w/30" bit From:Texas state and Howard ave |
$100.00 | $200.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,300.00 |