Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20120 |
| PO # | 9067504 |
| Invoice Date | June 7, 2018 |
| Due Date | July 7, 2018 |
| Total Due | $1,050.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Skid steer 963280 From 30595 Miller Rd. Valley center |
$100.00 | $400.00 |
| 2.5 | 80’ manlift 644027 G |
$100.00 | $250.00 |
| .5 | 80’ manlift 350453 T From 1401 S coast hwy oceanside. |
$100.00 | $50.00 |
| 3.5 | 60’ manlift 900607 From 2827 whiptail loop Carlsbad |
$100.00 | $350.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |