Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20136 |
Invoice Date | June 12, 2018 |
Due Date | July 12, 2018 |
Total Due | $715.00 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Reachfork #034222 From 680 moss st. Chula Vista |
$110.00 | $110.00 |
1 | 420F2 CAB #034176 From cristianitos Rd. San clemente Note: there was no precise address. The equipment was in a dirt road. When called dispatch I was told they don’t know the exact location. That it was near a gate but didn’t know witch gate. |
$110.00 | $110.00 |
1 | Bucket A72194 From cristianitos Rd. San clemente |
$110.00 | $110.00 |
3.5 | H75- A74644 From cristianitos Rd. San clemente |
$110.00 | $385.00 |
Sub Total | $715.00 |
Tax | $0.00 |
Total Due | $715.00 |