Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20615 |
| PO # | 9518579 |
| Invoice Date | October 13, 2018 |
| Due Date | November 14, 2018 |
| Total Due | $550.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80’ boom #536916 Pickup: pc396 |
$100.00 | $250.00 |
| 1 | 19’ electric scissor #10013949 Pickup: pc396 |
$100.00 | $100.00 |
| 2 | 9500 mini ex #749061; skidsteer #10009364 Pickup: pc396 |
$100.00 | $200.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |