Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20508 |
Invoice Date | September 14, 2018 |
Due Date | October 14, 2018 |
Total Due | $1,182.50 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Scissor 26’ 148315 From Sunstate |
$110.00 | $137.50 |
.5 | Scissor 26’ 148316 From Sunstate |
$110.00 | $55.00 |
.5 | Scissor 26’ 132485 From Sunstate |
$110.00 | $55.00 |
.5 | Scissor 19’ 103097 From Sunstate |
$110.00 | $55.00 |
.5 | Scissor 19’ 102956 From Sunstate |
$110.00 | $55.00 |
.5 | Scissor 19’ 102959 From Sunstate |
$110.00 | $55.00 |
.5 | Scissor 19’ 131319 From Sunstate |
$110.00 | $55.00 |
.5 | Scissor 19’ 107379 From Sunstate |
$110.00 | $55.00 |
1 | Scissor 19’ 103598 From Sunstate |
$110.00 | $110.00 |
5 | 10k reachfork 144742 From 7820 Lincoln ave. Riverside |
$110.00 | $550.00 |
Sub Total | $1,182.50 |
Tax | $0.00 |
Total Due | $1,182.50 |