Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20759 |
PO # | 9700822 |
Invoice Date | December 4, 2018 |
Due Date | January 3, 2019 |
Total Due | $800.00 |
Keith. A20
delivery. Date. 12/4/18
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 30’boom 848500 From :escondido store |
$100.00 | $100.00 |
1 | 35’boom. 10065786 From : escondido store |
$100.00 | $100.00 |
1 | Skid w/auger. 752925 From : escondido store |
$100.00 | $100.00 |
1 | 20’ manlift. 964459 From: home depo. Murrieta |
$100.00 | $100.00 |
2 | Water truck 762987 From: harvill ave. Perris |
$100.00 | $200.00 |
2 | 80’ boom. 644027 From: escondido store |
$100.00 | $200.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Total Due | $800.00 |