Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20719 |
Invoice Date | November 20, 2018 |
Due Date | December 20, 2018 |
Total Due | $1,175.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
11/16/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | (2) bobcats#126113,113635,Air compressor#109534,(2)hammers#161127,161123,(2)50' hose,(2) hammer bits From: sunstate |
$100.00 | $300.00 |
2.75 | 40'boom#103651 From:one Antibody way |
$100.00 | $275.00 |
1.75 | Skid#152590 From: sunstate |
$100.00 | $175.00 |
1.25 | Mini reach#144762 From: sunstate |
$100.00 | $125.00 |
1 | Whfk#121802 From:4540 Towne center CT |
$100.00 | $100.00 |
.75 | 19'scissor#174582 From:578 Pacific center Blvd |
$100.00 | $75.00 |
1.25 | 19'scissor#167921 Preload for 11/19/18 delivery |
$100.00 | $125.00 |
Sub Total | $1,175.00 |
Tax | $0.00 |
Total Due | $1,175.00 |