Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |