Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20201 |
Invoice Date | June 27, 2018 |
Due Date | July 27, 2018 |
Total Due | $925.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Skid #140435 From:sj yard |
$100.00 | $100.00 |
2 | Gehl 6k #162205 From: 2424 Fenton st |
$100.00 | $200.00 |
1.75 | 40' boom#119430 From: Sunstate |
$100.00 | $175.00 |
1.25 | 34' boom#104890 From:3467 Kurtz St |
$100.00 | $125.00 |
2 | 45'boom #107240 From:8810 Rio San Diego |
$100.00 | $200.00 |
1.25 | (3) 26'scissors #142856,148313,148314 From:1604 cactus rd |
$100.00 | $125.00 |
Sub Total | $925.00 |
Tax | $0.00 |
Total Due | $925.00 |