Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20399 |
Invoice Date | August 10, 2018 |
Due Date | September 12, 2018 |
Total Due | $770.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Rollback f650 #129722 Pickup: sunstate yard, eastgate mall |
$110.00 | $220.00 |
5 | 60’ boom #89482; 36” roller #81925; 2) skidsteer breakers 100192, 99497 Pickup: sunstate yard, eastgate mall, san diego |
$110.00 | $550.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $770.00 |