Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20715 |
Invoice Date | November 16, 2018 |
Due Date | December 16, 2018 |
Total Due | $1,100.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
11/15/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 30'boom# 88537 From: sunstate |
$100.00 | $175.00 |
2.25 | (2)19'scissors#116812,100186 From:315 4th Ave |
$100.00 | $225.00 |
1.25 | 19'scissor#155630 From: sunstate |
$100.00 | $125.00 |
1.5 | Mini ex#152313 From: sunstate |
$100.00 | $150.00 |
2.25 | Whfk#147775,32'scissor#148108 From:14110 Stowe Dr |
$100.00 | $225.00 |
2 | 32'scissor#149472,19'scissor#132475 From:9965 Summers Ridge Rd |
$100.00 | $200.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,100.00 |