Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20257 |
Invoice Date | July 10, 2018 |
Due Date | August 9, 2018 |
Total Due | $1,000.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Track skid#RR0855250,bkt#142784,hammer#RR0464900 From: Sunstate |
$100.00 | $175.00 |
2.5 | (3)26'scissor#148310,106496,110489 From:4949 Greencraig ln |
$100.00 | $250.00 |
1.5 | Mini reack#144762,pallet jack#79403 From: Sunstate |
$100.00 | $150.00 |
3 | 6k reach#113076 From:valley center Rd at Waa'ash Rd |
$100.00 | $300.00 |
1.25 | 30'boom#173181 From:123 Seaward Ave |
$100.00 | $125.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |