Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21085 |
PO # | 10398988 |
Invoice Date | March 20, 2019 |
Due Date | April 19, 2019 |
Total Due | $1,100.00 |
KEITH A20 3/19/19
sunbelt el cajon pc526
unit #554005 was unable to start. Left at jobsite in calipatria as per mechanic.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | reachlift #692934 FROM: 29298 rio del sol thousand palms |
$110.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |