Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20619 |
Invoice Date | October 15, 2018 |
Due Date | November 14, 2018 |
Total Due | $1,175.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Devon A22
Date of service 10/15/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 26'scissor#172971 From:2175 Cactus Rd |
$100.00 | $125.00 |
2 | 26'scissor#106496 From:7577 Airway Rd |
$100.00 | $200.00 |
1.5 | (2)GR-20's#107229,107428 From:850 Lagoon Dr |
$100.00 | $150.00 |
1.75 | 40'boom#77654 From: sunstate |
$100.00 | $175.00 |
1.5 | Mini ex#107496,hammer,bkt From:Rosecrans and Nimitz Blvd |
$100.00 | $150.00 |
2.25 | 34'boom#88371 From: sunstate |
$100.00 | $225.00 |
1.5 | 4 seat cart#163168 From:5469 Casino way |
$100.00 | $150.00 |
Sub Total | $1,175.00 |
Tax | $0.00 |
Total Due | $1,175.00 |