Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20128 |
Invoice Date | June 8, 2018 |
Due Date | July 8, 2018 |
Total Due | $880.00 |
11625 Industry Ave
Fontana, Ca
DevonĀ A22
JuanĀ truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.75 | Small gradell reachfork 950001 From SJ yard. Preload |
$110.00 | $632.50 |
1 | Large gradell reach fork 10044 From 3401 W olive ave Burbank |
$110.00 | $110.00 |
1.25 | small gradall reach fork 10044 from: 15th and broadway s.d. |
$110.00 | $137.50 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |