Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20550 |
Invoice Date | September 25, 2018 |
Due Date | October 25, 2018 |
Total Due | $797.50 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 55’ reachfork 120052 From Sunstate |
$110.00 | $137.50 |
1 | Truss boom 136775 From Sunstate |
$110.00 | $110.00 |
1 | 6k reachfork 120335 From 16061 Avenida venusto |
$110.00 | $110.00 |
.5 | Truss boom 141245 From: 16061 Avenida venusto |
$110.00 | $55.00 |
1.5 | 6k reachfork 107267 From Sunstate |
$110.00 | $165.00 |
2 | Reachfork 121868 From Sunstate |
$110.00 | $220.00 |
Sub Total | $797.50 |
Tax | $0.00 |
Total Due | $797.50 |