Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20879 |
| PO # | 9864149 |
| Invoice Date | January 15, 2019 |
| Due Date | February 15, 2019 |
| Total Due | $650.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
1/15/19 sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 80’ boom #644027 Pickup: 14200 kirkham way, poway |
$100.00 | $200.00 |
| 2 | 8k reachfork #543922, 19’ scissor #1045826 Pickup: 7750 el camino real, carlsbad |
$100.00 | $200.00 |
| 2.5 | 80’ boom #536916 Pickup: 12925 el camino real, del mar heights |
$100.00 | $250.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |