Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20750 |
Invoice Date | November 30, 2018 |
Due Date | December 30, 2018 |
Total Due | $1,450.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
11/27/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.75 | 30'boom #147857 From:SJ yard |
$100.00 | $75.00 |
2 | Re-rent Gen,(8) 100' cables,(16) adapters From: sunstate |
$100.00 | $200.00 |
.75 | Saw#152184,blade,gas can From: 32nd St base building 499 |
$100.00 | $75.00 |
1.5 | Pallet jack#148630 From:1320 E. 30th St |
$100.00 | $150.00 |
1 | (12) sets of cable From:Red-D-Arc |
$100.00 | $100.00 |
1.75 | Exchange air compressor#110537 for 63810 From:32nd St base building 499 |
$100.00 | $175.00 |
4.25 | (5)19'scissors#139873,101103,102546,151027,158559 From:655 14th St |
$100.00 | $425.00 |
2.5 | (2)19' scissors#149157,133735 From: sunstate |
$100.00 | $250.00 |
Sub Total | $1,450.00 |
Tax | $0.00 |
Total Due | $1,450.00 |