Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20472 |
Invoice Date | September 4, 2018 |
Due Date | October 4, 2018 |
Total Due | $1,025.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Whfk#153846 From:3081 Clairmont Dr |
$100.00 | $200.00 |
3.5 | Mini ex#174702bkt#127394 From: sunstate |
$100.00 | $350.00 |
3.25 | 45'boom#104865 From:17606 Harrison Park Rd |
$100.00 | $325.00 |
1.5 | Mini reach#169581 From:6161 Fairmont Ave |
$100.00 | $150.00 |
Sub Total | $1,025.00 |
Tax | $0.00 |
Total Due | $1,025.00 |