Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20435 |
Invoice Date | August 23, 2018 |
Due Date | September 22, 2018 |
Total Due | $1,225.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 19'scissor#107928 From: sunstate |
$100.00 | $150.00 |
1.25 | Mini reach#161627 From: sunstate |
$100.00 | $125.00 |
2 | 48" roller#111015 From:6220 Avenida Encinas |
$100.00 | $200.00 |
1.25 | 32'scissor#150478 From:6880 Avenida Encinas |
$100.00 | $125.00 |
1.75 | Skid#112460,forks#64092,bkt#113640 From: sunstate |
$100.00 | $175.00 |
1 | 32'scissor#139237 From:12345 First American way |
$100.00 | $100.00 |
1.75 | (2) 32'scissors#149472,149686 From:14118 Stowe Dr |
$100.00 | $175.00 |
1.75 | 45'boom#173632 From:9400 Campus point Dr |
$100.00 | $175.00 |
Sub Total | $1,225.00 |
Tax | $0.00 |
Total Due | $1,225.00 |