Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20342 |
Invoice Date | August 1, 2018 |
Due Date | August 31, 2018 |
Total Due | $675.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Skip loader#139629 From: sunstate |
$100.00 | $200.00 |
1.5 | 45'boom #131355 From:222 w. Mission Rd |
$100.00 | $150.00 |
1.75 | E-85 mini ex#174161 bkt#174162,111713 From: sunstate |
$100.00 | $175.00 |
1.5 | 40' boom#124589 From:4372 Home Ave |
$100.00 | $150.00 |
Sub Total | $675.00 |
Tax | $0.00 |
Total Due | $675.00 |