Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20463 |
Invoice Date | August 29, 2018 |
Due Date | September 28, 2018 |
Total Due | $1,100.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 26'scissor#170897 From: sunstate |
$100.00 | $200.00 |
1 | Whfk#103160 From: sunstate |
$100.00 | $100.00 |
1.25 | Skip loader#140807 From:4575 La Jolla Village Dr |
$100.00 | $125.00 |
1.5 | 19'scissor#157672 From: sunstate |
$100.00 | $150.00 |
5.25 | 20'container From: sunstate Romoland |
$100.00 | $525.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |