Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20116 |
| PO # | 9067521 |
| Invoice Date | June 6, 2018 |
| Due Date | July 6, 2018 |
| Total Due | $900.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45’ art electric manlift #746439 Pickup: 3093 industry street, oceanside |
$100.00 | $150.00 |
| 1 | 34-35’ art manlift electric narrow #800582 Pickup: pc396 |
$100.00 | $100.00 |
| 1 | Skidsteer #507136 Pickup: pc396 |
$100.00 | $100.00 |
| .5 | 6k reachfork #10006829 Pickup: 12350 carmel mountain rd |
$100.00 | $50.00 |
| 1.5 | 5k forklift #445833, 2) 8’ ladders #396502 #950001 Pickup: 15822 bernardo center drive |
$100.00 | $150.00 |
| 1 | 5k forklift #754301 Pickup: pc396 |
$100.00 | $100.00 |
| 1 | 40’ boom #845795 Pickup: 1340 encinitas blvd |
$100.00 | $100.00 |
| 1.5 | Skidsteer #612210 Pickup: 303 vista village drive |
$100.00 | $150.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |