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