Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20322 |
Invoice Date | July 27, 2018 |
Due Date | August 26, 2018 |
Total Due | $850.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 40'scissor#170539,45'scissor#169399 From: sunstate |
$100.00 | $200.00 |
1.75 | 19'scissor#103074 From: sunstate |
$100.00 | $175.00 |
1.5 | Bobcat#112560, sweeper attachment From:14177 Kirkham way |
$100.00 | $150.00 |
3.25 | 45'boom#104865 From:4645 Aero Dr |
$100.00 | $325.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Total Due | $850.00 |