Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20576 |
Invoice Date | October 3, 2018 |
Due Date | November 2, 2018 |
Total Due | $1,237.50 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | Reachfork 103384 From s j yard |
$110.00 | $357.50 |
2.75 | Reachfork 106816 From 7820 Lincoln ave |
$110.00 | $302.50 |
5.25 | Reachfork 118856 From Sunstate |
$110.00 | $577.50 |
Sub Total | $1,237.50 |
Tax | $0.00 |
Total Due | $1,237.50 |