Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20193 |
PO # | 9108263 |
Invoice Date | June 25, 2018 |
Due Date | July 25, 2018 |
Total Due | $550.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | 30-35’ RT scissor #10039477; 40’ electric manlift #859765 Pickup: pc530 |
$110.00 | $220.00 |
3.0 | 4) 25-26’ scissors 10043428,10043429,697463,780199; 2) 5k forklifts #1038808, 407772; 45’ art electric manlift #758511 Pickup: pc530 |
$110.00 | $330.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |