Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20336 |
Invoice Date | July 30, 2018 |
Due Date | August 29, 2018 |
Total Due | $1,200.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 45'boom#147713 From:boarder job |
$100.00 | $175.00 |
1.75 | E-20 mini ex#165434,bkt#155264 From: sunstate |
$100.00 | $175.00 |
1.5 | 19' scissor#167921 From:valley view casino |
$100.00 | $150.00 |
1.5 | E-35 mini ex#128041,bkt#125070 From: sunstate |
$100.00 | $150.00 |
1 | 19'scossor#102951 From:151 w. Lincoln Ave |
$100.00 | $100.00 |
1.5 | 26'scissor#151583 From:2865 Executive Dr |
$100.00 | $150.00 |
3 | (6)19'scissors#103053,107928,131321,100978,131340,103519 From:9625 Towne center Dr |
$100.00 | $300.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |