Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20315 |
PO # | 9233169 |
Invoice Date | July 25, 2018 |
Due Date | August 24, 2018 |
Total Due | $1,000.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | Double drum 10034959 From 2161 willow glen dr. El Cajon |
$100.00 | $225.00 |
1.5 | 40 boom 436081 From 13626 twin peaks rd. Poway |
$100.00 | $150.00 |
.75 | 26 scissor 673866 From 12185 Carmel mountain rd. |
$100.00 | $75.00 |
.75 | 26’ Scissor 376492 From 12185 Carmel mountain rd. |
$100.00 | $75.00 |
1.75 | 40’ boom 10009161 From 17267 circa oriente rd. Rancho Santa Fe. |
$100.00 | $175.00 |
1 | 19’ scissor 877014 From 1001 N. El camino real |
$100.00 | $100.00 |
2 | 26’ scissor 735789 From 1001 N. El camino real |
$100.00 | $200.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |