Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20997 |
Invoice Date | February 21, 2019 |
Due Date | March 23, 2019 |
Total Due | $1,000.00 |
Date of service
2/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 19'scissor#107385 From:SJ Towing |
$100.00 | $100.00 |
2 | 19'scissor#139871 From:SJ Towing |
$100.00 | $200.00 |
1.75 | Move RL Flick shop whfk From:10740 Kenny St |
$100.00 | $175.00 |
1.5 | Whfk #147775 From:12175 Dearborn PL |
$100.00 | $150.00 |
1.5 | Skiploader#122623 From:5255 Federal Blvd |
$100.00 | $150.00 |
2.25 | 26'-148313 (4) 19'-103085,103050,102546,107930 From: sunstate |
$100.00 | $225.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,000.00 |