Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20596 |
Invoice Date | October 9, 2018 |
Due Date | November 8, 2018 |
Total Due | $1,500.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 30'scissor#88371 From:SJ yard |
$100.00 | $100.00 |
1.5 | 34'boom#134313 From: sunstate |
$100.00 | $150.00 |
1 | 19'scissor#116808 From:9625 Towne center Dr |
$100.00 | $100.00 |
1.25 | 3 box fans#136896,136895,76126 From:9625 Towne center Dr |
$100.00 | $125.00 |
1.5 | 32'scissor#156575 From: sunstate |
$100.00 | $150.00 |
1.25 | 8k whkf#145614 From: sunstate |
$100.00 | $125.00 |
1.5 | 32'scissor#148356 From:6501 Linda Vista Rd |
$100.00 | $150.00 |
1.5 | 26'scissor#148347 From:5575 overland Dr |
$100.00 | $150.00 |
1.5 | Tamper#153587 From:7725 Balboa Ave |
$100.00 | $150.00 |
3 | Whfk#153844 From:9850 Business Park Ave |
$100.00 | $300.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |