Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20307 |
Invoice Date | July 24, 2018 |
Due Date | August 23, 2018 |
Total Due | $1,075.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 6k mini reach#139338 From:SJ Towing yard |
$100.00 | $175.00 |
1.25 | Mini reach#144762 From:8725 Ariva court |
$100.00 | $125.00 |
1.25 | 30'boom#136105 From:Home Depot lemon Grove |
$100.00 | $125.00 |
1.5 | Trencher#107195 From:5500 Campanile Dr |
$100.00 | $150.00 |
2 | Tamper#114881 From: Montezuma Rd and E campus Dr |
$100.00 | $200.00 |
3 | Mini ex#173016,bkt#127434 From: sunstate |
$100.00 | $300.00 |
Sub Total | $1,075.00 |
Tax | $0.00 |
Total Due | $1,075.00 |