Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20800 |
Invoice Date | December 21, 2018 |
Due Date | January 20, 2019 |
Total Due | $1,075.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
date of service
12/17/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 50' towable boom# 131417 from:sunstate |
$100.00 | $175.00 |
1.25 | 45' boom# 149824 from:sunstate |
$100.00 | $125.00 |
2.25 | (2) 19'scissors# 103645,139880 from:sunstate |
$100.00 | $225.00 |
5.5 | exchange skid#155692 for# 131014 from:2150 La Posta rd |
$100.00 | $550.00 |
Sub Total | $1,075.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,075.00 |