Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20874 |
Invoice Date | January 16, 2019 |
Due Date | February 15, 2019 |
Total Due | $1,150.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 1-11-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | WFK 112602, 19ft Scissor 149157 From SJ Yard |
$100.00 | $100.00 |
2 | Skiploader 116076 From Sunstate |
$100.00 | $200.00 |
2.25 | (3) Light Towers 134098, 112066, 101496 From Sunstate |
$100.00 | $225.00 |
2.25 | Dyna Compact Reach From Naumann Hobbs |
$100.00 | $225.00 |
1.75 | (2) G.R-20's 105834, 167515 From 7475 Lusk Blvd |
$100.00 | $175.00 |
2.25 | (4) 26ft Scissors 103090, 110486, 118443, 103035 From Sunstate |
$100.00 | $225.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |