Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20830 |
Invoice Date | January 2, 2019 |
Due Date | February 2, 2019 |
Total Due | $880.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 30’ electric boom #175125, 40’ electric boom #173968 Pickup: sunstate yard SD, eastgate mall |
$110.00 | $275.00 |
2.5 | 6k reachfork #143641 Pickup: 501 anderson street, alpine |
$110.00 | $275.00 |
1.5 | 2) 30’ electric booms Pickup: 4445 la jolla village drive, san diego |
$110.00 | $165.00 |
1.5 | 5k reachfork #161721 Pickup: sunstate yard SD, eastgate mall |
$110.00 | $165.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |