Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20495 |
Invoice Date | September 11, 2018 |
Due Date | October 11, 2018 |
Total Due | $357.50 |
8606 Victoria Ave
Riverside, CA 92504
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.5 | Light tower 536-44-1258 From herc |
$110.00 | $55.00 |
.5 | Light tower 800-04-0637 From herc |
$110.00 | $55.00 |
.5 | Light tower 536-44-3130 From herc |
$110.00 | $55.00 |
.5 | Light tower 800-04-0815 From herc |
$110.00 | $55.00 |
1.25 | Light tower 800-04-0107 From herc |
$110.00 | $137.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |