Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20852 |
Invoice Date | January 10, 2019 |
Due Date | February 9, 2019 |
Total Due | $1,168.75 |
5590 Eastgate Mall Rd.
San Diego, Ca
Manny A14
Date of service
1/9/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Whfk 175412 Preload 1/8/19 |
$85.00 | $106.25 |
2.75 | 26' scissor 170897 From:3554 main st |
$85.00 | $233.75 |
2.5 | 19' scissor 102954 From:sunstate |
$85.00 | $212.50 |
1.75 | Whfk 134434 From:500 w. Broadway |
$85.00 | $148.75 |
2.5 | 20' manlift 171907 From: harbor dr & Mccain rd |
$85.00 | $212.50 |
3 | 33' boom 150213 Transfer from: 315 4th ave |
$85.00 | $255.00 |
Sub Total | $1,168.75 |
Tax | $0.00 |
Total Due | $1,168.75 |