Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20813 |
Invoice Date | December 26, 2018 |
Due Date | January 25, 2019 |
Total Due | $750.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
MikeĀ A22
date of service
12/26/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 45 Knuckle Boom #142951 from: sunstate |
$100.00 | $200.00 |
1 | Warehouse Forklift#164032 from:2882 Whiptail loop East |
$100.00 | $100.00 |
.5 | 19 scissor #141857 #141857 19 Scissor lift |
$100.00 | $50.00 |
1.5 | 32 scissor #103947 from:333 S. Twin Oaks Valley |
$100.00 | $150.00 |
2.5 | 26 scissor# 142855 from:725 Center Dr |
$100.00 | $250.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |