Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21703 |
Invoice Date | September 18, 2019 |
Due Date | October 18, 2019 |
Total Due | $660.00 |
Keith A20
9/10/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Et4000#1063. (3). Chargers. P/u From: nhmh San Marcos |
$120.00 | $240.00 |
2 | Skyjack #3226 From: nhmh. San Marcos |
$120.00 | $240.00 |
1.5 | nisson 50 FROM: nhmh |
$120.00 | $180.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |