Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20119 |
Invoice Date | June 6, 2018 |
Due Date | July 6, 2018 |
Total Due | $1,175.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 8k fork#165609 air compressor#63810,(3)50' hose,(8) bits,(3) hammers From:SJ yard |
$100.00 | $125.00 |
1.25 | 45'boom#142951 From: Sunstate |
$100.00 | $125.00 |
1 | Mini reach#139338 From:6795 Falnders Dr |
$100.00 | $100.00 |
1.25 | 19' scissor#104090 From: Sunstate |
$100.00 | $125.00 |
.75 | 19'scissor#166209,gr20#104959 From:term 2 SD airport Units could not be found on jobaite |
$100.00 | $75.00 |
1.5 | Mini ex#131733 buckets#127376,127402 From:1271 Fleetridge Dr |
$100.00 | $150.00 |
1.5 | Skip loader#145382 From: Sunstate |
$100.00 | $150.00 |
1.25 | Tamper#117260, sweeper att#170237 From:730 Camino Del Rio north |
$100.00 | $125.00 |
2 | Mini reach#112975 From:Belmont park Unit couldn't be picked up due to time and to many people. |
$100.00 | $200.00 |
Sub Total | $1,175.00 |
Tax | $0.00 |
Total Due | $1,175.00 |