Paid
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 |
vgay@retrans.com
mdixon@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 |