Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20144 |
Invoice Date | June 13, 2018 |
Due Date | July 13, 2018 |
Total Due | $1,275.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | (2)19' scissor#103259,142588 From:SJ yard |
$100.00 | $100.00 |
1.25 | 100kw gen #153821 From: Sunstate |
$100.00 | $125.00 |
1.5 | 26'scissor#151582 From: Sunstate |
$100.00 | $150.00 |
1.5 | Skid#141652 From:12845 El Camino Real |
$100.00 | $150.00 |
1.5 | Trash hopper#165404, Georgia buggy#27908,27913 From:12780 El Camino Real |
$100.00 | $150.00 |
1.5 | 34'boom#88810 From: Sunstate |
$100.00 | $150.00 |
2.5 | (7)19'scissors#103550,131477,100977,128196,128202,101455,103077 From:9625 Towne center dr |
$100.00 | $250.00 |
2 | 19'scissor#131333 From: Sunstate |
$100.00 | $200.00 |
Sub Total | $1,275.00 |
Tax | $0.00 |
Total Due | $1,275.00 |