Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20234 |
Invoice Date | July 6, 2018 |
Due Date | August 5, 2018 |
Total Due | $1,075.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 30'boom #88371 From:4760 Clairmont Blvd |
$100.00 | $150.00 |
2 | Rs6-34#162205,98307 Swap units from job |
$100.00 | $200.00 |
2.25 | 45'boom#131356,40'boom#103651 Swap units at job |
$100.00 | $225.00 |
1.5 | 19'scissors #171007,142557 Swap units at job |
$100.00 | $150.00 |
1 | 26'scissor#132478 From:4400 Ruffin Rd |
$100.00 | $100.00 |
1.75 | Whfk #134434 From:901 Camino Del Rio South |
$100.00 | $175.00 |
.75 | 40'boom#87091 From:315 4th Ave |
$100.00 | $75.00 |
Sub Total | $1,075.00 |
Tax | $0.00 |
Total Due | $1,075.00 |