Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20465 |
Invoice Date | August 29, 2018 |
Due Date | September 28, 2018 |
Total Due | $1,300.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 40'boom#103652 From: sunstate |
$100.00 | $250.00 |
2.25 | 45'boom#104864 From:2245 El Camino real |
$100.00 | $225.00 |
1.25 | Mini reach161627 From: sunstate |
$100.00 | $125.00 |
1 | 40'boom#164621 From: sunstate |
$100.00 | $100.00 |
1.25 | 26'scissor#164519 From:460 16th St |
$100.00 | $125.00 |
1.75 | 32'scissor#156239 From:7666 Bobolink way |
$100.00 | $175.00 |
1.25 | Mini reach#139338 From:9920 Pacific Heights Blvd |
$100.00 | $125.00 |
1.75 | 40'scissor#164621 From:460 16th St |
$100.00 | $175.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |