Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20727 |
Invoice Date | November 21, 2018 |
Due Date | December 21, 2018 |
Total Due | $1,350.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
11/20/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 19'scissor#167914 From:21640 Santa Venetia St |
$100.00 | $150.00 |
.75 | 40'boom From:9888 Genesse Ave |
$100.00 | $75.00 |
1.75 | 19'scissor#102951 From:fashion valley Mall by parking garage B |
$100.00 | $175.00 |
3.5 | (2)compressors#109534,111588,(2)saws#82665,145906,(4) hammers and (2) 50'hose From:675 Balour Ave |
$100.00 | $350.00 |
1 | Fire extinguisher From: sunstate |
$100.00 | $100.00 |
1.5 | Mini reach#141977 From:8616 Cuyamaca St |
$100.00 | $150.00 |
2 | 26'scissor#148347 From:11220 Clairmont Mesa Blvd |
$100.00 | $200.00 |
1.5 | 35 pound rock drill,4' steel,1" wirly bird Preload for 11/21/18 delivery |
$100.00 | $150.00 |
Sub Total | $1,350.00 |
Tax | $0.00 |
Total Due | $1,350.00 |