Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20561 |
Invoice Date | September 27, 2018 |
Due Date | October 27, 2018 |
Total Due | $1,125.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 45'boom#147896 From:SJ yard |
$100.00 | $250.00 |
2.75 | Whfk#137714,(2)19'scissor#151027,103040 From: sunstate |
$100.00 | $275.00 |
1.5 | Bobcat#140435 From:Civita and Russell lane |
$100.00 | $150.00 |
4.5 | 40'boom#144296 From: sunstate lake Forrest |
$100.00 | $450.00 |
Sub Total | $1,125.00 |
Tax | $0.00 |
Total Due | $1,125.00 |