Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20892 |
Invoice Date | January 22, 2019 |
Due Date | February 21, 2019 |
Total Due | $1,025.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 1/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 19' Scissor 103262 From SJ Yard |
$100.00 | $100.00 |
2.75 | Exchange Skip Loader 122623 for 122622 From 5255 Federal Blvd |
$100.00 | $275.00 |
1.75 | 40' Boom 103652 From Sunstate |
$100.00 | $175.00 |
1.5 | 19' Scissor From Sunstate |
$100.00 | $150.00 |
1.5 | Exchange 26' Scissor 106077 for 171594 From 10119 Carrol Canyon Rd |
$100.00 | $150.00 |
1.75 | 30' Boom 173181 From Sunstate |
$100.00 | $175.00 |
Sub Total | $1,025.00 |
Tax | $0.00 |
Total Due | $1,025.00 |