Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20364 |
Invoice Date | August 6, 2018 |
Due Date | September 5, 2018 |
Total Due | $1,250.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Mini reach#123942 From:3990 hicock St |
$100.00 | $150.00 |
2.5 | Skip loader#122623 From: sunstate |
$100.00 | $250.00 |
1.5 | Mini reach#144895,13'scissor#167485 From: sunstatto:6326 Mission gorge rd |
$100.00 | $150.00 |
1.5 | Gehl 6k#162206 From:Civita Rd and Russell |
$100.00 | $150.00 |
5.5 | Exchange e-85 #149722 for e-50#98330 From: sunstate |
$100.00 | $550.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |