Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20359 |
Invoice Date | August 3, 2018 |
Due Date | September 2, 2018 |
Total Due | $1,200.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 40' boom#123737 From: sunstate |
$100.00 | $250.00 |
2.25 | E-85 mini ex#158440 bkt#65727 From:320 W. Cedar St |
$100.00 | $225.00 |
1.5 | 40' boom#173968 From: sunstate |
$100.00 | $150.00 |
1.5 | 45' boom#104388 From:10220 Sorrento Valley Rd |
$100.00 | $150.00 |
1.75 | Whfk#103844 From:10628 Science Center Dr |
$100.00 | $175.00 |
2.5 | 19'scissor#102558 From: Montezuma Rd and E. Campus Dr |
$100.00 | $250.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |