Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20470 |
Invoice Date | September 4, 2018 |
Due Date | October 4, 2018 |
Total Due | $550.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | Exchange trencher#157355 for 118974 From: sunstate to 3387 Del Mar heights rd |
$100.00 | $225.00 |
1.25 | Whfk#147775 From:5995 Pacific Center Blvd |
$100.00 | $125.00 |
2 | Skip loader#146498 From: sunstate |
$100.00 | $200.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |