Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20996 |
Invoice Date | February 21, 2019 |
Due Date | March 23, 2019 |
Total Due | $1,300.00 |
Date of service
2/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 26' scissor#140311 From:SJ Towing |
$100.00 | $100.00 |
1.5 | Whfk#112742 From: sunstate |
$100.00 | $150.00 |
1.75 | Skiploader#130965 From:9455 Towne center Dr |
$100.00 | $175.00 |
2.5 | 40' boom#97967 From:2820 Whiptail loop w |
$100.00 | $250.00 |
2.75 | (6) 19'scissors#131322,103519,100050,165487,141178,103461 From:800 Santa Fe Dr. |
$100.00 | $275.00 |
1.5 | Mini reach#162125 From:10495 Pomerado Rd |
$100.00 | $150.00 |
2 | Preload (2)19'scissors#139871,107385 From: sunstate |
$100.00 | $200.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |