Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20141 |
Invoice Date | June 13, 2018 |
Due Date | July 13, 2018 |
Total Due | $1,210.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 26’ scissor 148317 From 1656 W. San Bernardino Rd. Covina |
$110.00 | $302.50 |
2.75 | 26’ scissor 106560 From 1656 W. San Bernardino Rd. Covina |
$110.00 | $302.50 |
3.25 | 32’ scissor 117480 From 1656 W. San Bernardino Rd. Covina |
$110.00 | $357.50 |
.75 | 26’ scissor 148317 From S J yard |
$110.00 | $82.50 |
.75 | 26’ scissor 106560 From S J yard |
$110.00 | $82.50 |
.75 | 32’ scissor 117480 From S J yard |
$110.00 | $82.50 |
Sub Total | $1,210.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,210.00 |