Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20832 |
PO # | 10157125 |
Invoice Date | January 3, 2019 |
Due Date | February 2, 2019 |
Total Due | $1,050.00 |
vgay@retrans.com
mdixon@retrans.com
Driver : armando
truck :A17
01/03/19
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 37-40’ Electric scissor #563098 Pick up :4605 morena blvd , San Diego |
$100.00 | $100.00 |
1 | 5519 reach fork #695351 Pick up :14550 El Camino real |
$100.00 | $100.00 |
2 | 10k reach fork #877028 Pick up : pc0396 |
$100.00 | $200.00 |
.5 | 8k reach fork #469870 Pick up : 751 E vista way |
$100.00 | $50.00 |
1 | Skid steer #607408 Pick up: 1228 North Ave |
$100.00 | $100.00 |
2 | 60 ‘ man lift #647645 Pick up: 3302 Senior Center Dr Oceanside |
$100.00 | $200.00 |
3 | Skid steer #905033 Pick up : colt pl and gateway rd Carlsbad |
$100.00 | $300.00 |
Sub Total | $1,050.00 |
Tax | $0.00 |
Total Due | $1,050.00 |