Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21792 |
| PO # | 10951241 |
| Invoice Date | October 2, 2019 |
| Due Date | November 10, 2019 |
| Total Due | $1,680.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 10/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 8k reachlift #686697 pickup: 520 olive ave, holtville, ca |
$120.00 | $420.00 |
| 3 | JD 35g mini ex #10073397 pickup: pc527, hwy 86, imperial |
$120.00 | $360.00 |
| 2 | 5519 reachfork #1012983 pickup: 250 wildcat drive, brawley |
$120.00 | $240.00 |
| 1.5 | backhoe #10074085 pickup: 536 barbara worth rd, calexico |
$120.00 | $180.00 |
| 1 | skidsteer #1051814 pickup: 350 nina lee rd, calexico |
$120.00 | $120.00 |
| 3 | 4 seat utility cart #1082924 pickup: 298 brockman rd, calexico |
$120.00 | $360.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |