Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20248 |
| PO # | 9094996 |
| Invoice Date | July 9, 2018 |
| Due Date | August 8, 2018 |
| Total Due | $1,100.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60’ boom #379202 Pickup: pc530, sherman street, san diego |
$110.00 | $220.00 |
| 3 | 2) 30’ manlift #848500 #861960 Pickup: pc530 san diego |
$110.00 | $330.00 |
| 3.0 | 6k reachfork #1000399 Pickup: 17851 pacific coast highway, huntington beach |
$110.00 | $330.00 |
| 2 | JD 75 mini ex #749054 with 4 buckets Pickup: taft st & east main st, el cajon |
$110.00 | $220.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,100.00 |