Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20391 |
Invoice Date | August 9, 2018 |
Due Date | September 8, 2018 |
Total Due | $1,400.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | (3) 19'scissors#154124,157677,131342 From:sj yard |
$100.00 | $100.00 |
2 | Mini reach#139338 From: sunstate |
$100.00 | $200.00 |
2.25 | 40'boom#124589 From:1243 National City Blvd |
$100.00 | $225.00 |
1.5 | E-35#173016,bkt#141110 From: sunstate |
$100.00 | $150.00 |
1.25 | 500 pound hammer#129201 From: sunstate |
$100.00 | $125.00 |
4 | 8k fork transfer From: Romoland |
$100.00 | $400.00 |
2 | Mini ex#131733,26'scissor#142855 Pre load for 8/9/18 delivery |
$100.00 | $200.00 |
Sub Total | $1,400.00 |
Tax | $0.00 |
Total Due | $1,400.00 |