Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21900 |
PO # | 11230276 |
Invoice Date | October 29, 2019 |
Due Date | December 4, 2019 |
Total Due | $1,140.00 |
vgay@retrans.com
mdixon@retrans.com
driver: Joe
truck: A18
date: 10/29/19
sunbelt imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 60' boom #626951 pickup: pc526, magnolia ave, el cajon |
$120.00 | $540.00 |
2 | 8k reachfork #822724 pickup: andrade street and 1st street, calexico |
$120.00 | $240.00 |
3 | 8k reachfork #686697 pickup: andrade street and 1st street, calexico |
$120.00 | $360.00 |
Sub Total | $1,140.00 |
Tax | $0.00 |
Total Due | $1,140.00 |