Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20229 |
Invoice Date | July 4, 2018 |
Due Date | August 3, 2018 |
Total Due | $1,425.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 26'scissor128507,(3) 19' scissors 131482,171007,139873 From:SJ Towing yard |
$100.00 | $150.00 |
1.75 | 45'boom#104865 From: Sunstate |
$100.00 | $175.00 |
1.25 | Mini reach#161627 From:3975 Old Town Ave |
$100.00 | $125.00 |
1.25 | 19'scissor#141856 From:3505 Hancock St |
$100.00 | $125.00 |
1.5 | 6k reach#162206 From: Sunstate |
$100.00 | $150.00 |
.75 | 19'scissor#101466 From:building 3232 on 32nd base |
$100.00 | $75.00 |
1 | Gr-20 #150670 From:460 16th St |
$100.00 | $100.00 |
1.25 | (2) 19'scissor#103259,141556 From:520 Ash St |
$100.00 | $125.00 |
1.5 | 19'scissor#141308 From:2155 Kettner Blvd |
$100.00 | $150.00 |
1.5 | 19'scissor#107979 From:2604 5th Ave |
$100.00 | $150.00 |
1 | 60 pound hammer 154013 From:1445 6th Ave |
$100.00 | $100.00 |
Sub Total | $1,425.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,425.00 |