Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20794 |
| PO # | 9751525 |
| Invoice Date | December 13, 2018 |
| Due Date | January 16, 2019 |
| Total Due | $467.50 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A14
Date of service: 12/13/18 sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Min ex #749061, auger attachments #904355 Pickup: 26247 engleman road, valley center |
$85.00 | $212.50 |
| .5 | 5519 reachfork #10119087 Pickup: pc396 |
$85.00 | $42.50 |
| 1 | 30’-33’ scissor #734900 Pickup: 295 trade street, san marcos |
$85.00 | $85.00 |
| 1.5 | 40’-44’ scissor #1089572 Pickup: 2875 whiptail loop, carlsbad |
$85.00 | $127.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |