Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20425 |
Invoice Date | August 20, 2018 |
Due Date | September 19, 2018 |
Total Due | $1,075.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | Mini reach#144895 From: sunstate |
$100.00 | $225.00 |
1.75 | 19'scissor From:13330 Evening Creek Dr |
$100.00 | $175.00 |
1.5 | (2)GR-12's#107214,107545 From:9444 Waples St |
$100.00 | $150.00 |
2.75 | Whfk#164220,rivit buater#41502 From:372 4th Ave |
$100.00 | $275.00 |
2.5 | 45' boom#140372 From:8959 Terman CT |
$100.00 | $250.00 |
Sub Total | $1,075.00 |
Tax | $0.00 |
Total Due | $1,075.00 |