Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20380 |
Invoice Date | August 7, 2018 |
Due Date | September 6, 2018 |
Total Due | $632.50 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | P5000-2 #045901 From 664 N. Twin oaks valley rd. San Marcos |
$110.00 | $165.00 |
1 | 308E2 #034196 From 5051 hawkey st. San Diego |
$110.00 | $110.00 |
.5 | Bucket A75795 From 5051 hawkey st. San Diego |
$110.00 | $55.00 |
1 | 420f2 #034544 From 1100 Murray dr. El Cajon |
$110.00 | $110.00 |
1.75 | Bucket A75973 From 1100 Murray dr. El Cajon |
$110.00 | $192.50 |
Sub Total | $632.50 |
Tax | $0.00 |
Total Due | $632.50 |