Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20875 |
Invoice Date | January 16, 2019 |
Due Date | February 15, 2019 |
Total Due | $875.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 1/14/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | WFK 152762 From Sunstate |
$100.00 | $200.00 |
1.5 | 19ft Scissor 141478 From Sunstate |
$100.00 | $150.00 |
2.75 | (4) 26ft Scissors 106590, 118226, 171594, 105781 From 13380 Evening Creek Drive |
$100.00 | $275.00 |
2.5 | 30 ft Boom 136105 From 9888 Genesee AVE |
$100.00 | $250.00 |
Sub Total | $875.00 |
Tax | $0.00 |
Total Due | $875.00 |