Paid
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 |
vgay@retrans.com
mdixon@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 |