Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20632 |
Invoice Date | October 22, 2018 |
Due Date | November 21, 2018 |
Total Due | $1,300.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
10/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | E-85#161870,bkt158441 From: sunstate |
$100.00 | $225.00 |
1 | Tamper#124001 From:Olive St and 4th Ave |
$100.00 | $100.00 |
2.25 | E-85#174161,bkts#164774,65727 From:5433 Gaines St |
$100.00 | $225.00 |
1.25 | Whfk#103842 From: sunstate |
$100.00 | $125.00 |
2.5 | Roller#116641,skid#139265,bkt#81318,forks#125482 From: sunstate |
$100.00 | $250.00 |
1.75 | 19'scissror#141854 From:1780 W. Mission Rd |
$100.00 | $175.00 |
2 | Skip loader#148242 From: sunstate |
$100.00 | $200.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |