Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20264 |
Invoice Date | July 13, 2018 |
Due Date | August 12, 2018 |
Total Due | $1,000.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | (3) 32'scissors#103947,117482,102529 From:333 H street |
$100.00 | $400.00 |
1.25 | 19'scissor#101466,12'scissor#107226 From:building 3232 on base |
$100.00 | $125.00 |
1.75 | 34'boom#88371 From:5885 Rancho mission Rd |
$100.00 | $175.00 |
3 | Truss boom #168328 From: Sunstate |
$100.00 | $300.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,000.00 |