Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20930 |
Invoice Date | January 31, 2019 |
Due Date | March 2, 2019 |
Total Due | $1,225.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
1/29/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.25 | 30' boom re rent from mako From:Mako rental |
$100.00 | $625.00 |
2 | Toable welder 140003 From: sunstate lake Forest |
$100.00 | $200.00 |
2 | 45' boom #173968 From:boarder job |
$100.00 | $200.00 |
2 | GR-12# 107535 From: sunstate |
$100.00 | $200.00 |
Sub Total | $1,225.00 |
Tax | $0.00 |
Total Due | $1,225.00 |