Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20837 |
| PO # | 9826307 |
| Invoice Date | January 7, 2019 |
| Due Date | February 6, 2019 |
| Total Due | $800.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Armando
truck: A17
Date: 01/07/19 sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40’ Electric man lift #599462 Pickup: pc0396 |
$100.00 | $300.00 |
| .5 | 30’ Electric man lift #848500 Pick up: pc0396 |
$100.00 | $50.00 |
| 2 | 8k reach fork 543922 , 19 ‘ scissor lift 673146 Pick up: 7750 el camino real, carlsbad |
$100.00 | $200.00 |
| .50 | Hydraulic hammer 522337 Pick up : 2842 Whiptail loop Carlsbad ca |
$100.00 | $50.00 |
| 2 | 34-35 art man lift #10065786 Pick up: pc0396 |
$100.00 | $200.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |