Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20942 |
PO # | 3135360 |
Invoice Date | February 5, 2019 |
Due Date | March 7, 2019 |
Total Due | $1,200.00 |
Date of service
2/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 26'scissor#106597 From:SJ Yard |
$100.00 | $100.00 |
7 | 30'boom #136105.Maiko re rent 30' boom From:Sunstate |
$100.00 | $700.00 |
4 | 40' Boom #103652 From:Dearborn Pl |
$100.00 | $400.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |