Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20856 |
Invoice Date | January 11, 2019 |
Due Date | February 10, 2019 |
Total Due | $1,275.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
1/9/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 26' scissor#104917 From: sunstate |
$100.00 | $250.00 |
1.5 | 19'scissor#103705 From: sunstate |
$100.00 | $150.00 |
1.25 | 26'scissor#151386 From: sunstate |
$100.00 | $125.00 |
2 | Skid#140926,bkt#117094,tamper#150224 From: sunstate |
$100.00 | $200.00 |
1.5 | Mini reach#161721 From: sunstate |
$100.00 | $150.00 |
1.75 | Air compressor#111589 From:boarder job |
$100.00 | $175.00 |
2.25 | Whfk#120086 From:1595 Jayken way |
$100.00 | $225.00 |
Sub Total | $1,275.00 |
Tax | $0.00 |
Total Due | $1,275.00 |