Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20802 |
Invoice Date | December 21, 2018 |
Due Date | January 20, 2019 |
Total Due | $1,225.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
date of service
12/19/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | whfk# 120676, 26'scissor# 151582 from:sj yard |
$100.00 | $100.00 |
2 | whfk# 119621 from:2411 dairy mart rd |
$100.00 | $200.00 |
1.25 | 19'scissor# 171006 from:sunstate |
$100.00 | $125.00 |
1.75 | 19'scissor# 157716 from:sunstate |
$100.00 | $175.00 |
1 | 19'scissor# 100063 from:9560 chesapeak dr |
$100.00 | $100.00 |
2 | bobcat#140926 from:6315 imperial ave |
$100.00 | $200.00 |
1.5 | whfk#131142 from:9393 waples st |
$100.00 | $150.00 |
1.75 | preload bobcat# 151044 for 12/20/18 delevery |
$100.00 | $175.00 |
Sub Total | $1,225.00 |
Tax | $0.00 |
Total Due | $1,225.00 |