Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20080 |
PO # | EDCO |
Invoice Date | May 24, 2018 |
Due Date | June 23, 2018 |
Total Due | $1,875.00 |
919 Hollister St
San Diego, Ca 92154
Joe A18
Keith A20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Landoll trailer to move roll off box loaded with dirt pick up: debris from point loma sub base |
$125.00 | $1,000.00 |
7 | murray trailer to move roll off box loaded with dirt help unload off landoll and then load onto murray trailer and deliver to : 3660 dalbergia st s.d. |
$125.00 | $875.00 |
Sub Total | $1,875.00 |
Tax | $0.00 |
Total Due | $1,875.00 |