Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20102 |
| Invoice Date | June 2, 2018 |
| Due Date | July 2, 2018 |
| Total Due | $1,072.50 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Scissor lift 141556 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $110.00 |
| 1 | Scissor lift 145340 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $110.00 |
| 1 | Scissor lift 107480 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $110.00 |
| 1 | Scissor lift 103246 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $110.00 |
| 1 | Scissor lift 139878 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $110.00 |
| .25 | Scissor lift 142557 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $27.50 |
| .25 | Scissor lift 143511 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $27.50 |
| .25 | Scissor lift 107860 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $27.50 |
| .25 | Scissor lift 146410 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $27.50 |
| 1 | Scissor lift 107374 From 25201 Trumble rd Perris ca 92571 Romoland |
$110.00 | $110.00 |
| 1.75 | Scissor lift 103246 From Sunstate San Diego |
$110.00 | $192.50 |
| 1 | Scissor lift 107480 From Sunstate San Diego |
$110.00 | $110.00 |
| Sub Total | $1,072.50 |
| Tax | $0.00 |
| Total Due | $1,072.50 |