Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20820 |
Invoice Date | December 28, 2018 |
Due Date | January 27, 2019 |
Total Due | $750.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of Service 12/28/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Mini Ex #15526 From Sunstate |
$100.00 | $200.00 |
1.5 | Mini Reach #161721 From 1720 Avenita Del Mundo |
$100.00 | $150.00 |
.75 | Light Tower #100724 From Sunstate |
$100.00 | $75.00 |
.75 | Cement Mixer #56453 From 3838 Orange Ave |
$100.00 | $75.00 |
2.5 | 32 Scissor # 156236 19 Scissor #182062 From 4445 La Jolla Village Dr. |
$100.00 | $250.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |