Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20909 |
Invoice Date | January 29, 2019 |
Due Date | February 28, 2019 |
Total Due | $1,125.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 1/23/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 40ft Boom 120342 From Sunstate |
$100.00 | $200.00 |
1.75 | GR-12 110035 From 2000 Bisalia Row |
$100.00 | $175.00 |
1.5 | Skid 152590, BKT 152593 From Sunstate |
$100.00 | $150.00 |
2.75 | Exchange Mini Reach 151717 for 154475 From Border Job |
$100.00 | $275.00 |
1.75 | WHFK 164220 From Sunstate |
$100.00 | $175.00 |
1.5 | 26ft Scissor 105781 From Heritage & Santa Maya |
$100.00 | $150.00 |
Sub Total | $1,125.00 |
Tax | $0.00 |
Total Due | $1,125.00 |