Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20878 |
Invoice Date | January 16, 2019 |
Due Date | February 15, 2019 |
Total Due | $500.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 1/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | (2) 13 ft Scissors 167232, 167491 From Sunstate |
$100.00 | $150.00 |
1.25 | 13ft Scissor 167217 From Sunstate |
$100.00 | $125.00 |
2.25 | 40ft Boom 175126 From Sunstate |
$100.00 | $225.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |