Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20358 |
Invoice Date | August 3, 2018 |
Due Date | September 2, 2018 |
Total Due | $575.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 40'boom #103652 From:SJ Towing yard |
$100.00 | $100.00 |
1.5 | 26'scissor#136959 From:2245 E valley Pkwy |
$100.00 | $150.00 |
1.75 | Whfk#120676 From:460 W. Mission Rd |
$100.00 | $175.00 |
1.5 | (2) GR-12's #111976,107226 From: sunstate |
$100.00 | $150.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $575.00 |