Paid
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 |
vgay@retrans.com
mdixon@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 |