Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |