Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20664 |
PO # | 9699728 |
Invoice Date | October 30, 2018 |
Due Date | November 30, 2018 |
Total Due | $880.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 120’ boom #535213 Pickup: pc530, sherman street, san diego |
$110.00 | $440.00 |
2 | 45’ art boom #980418 Pickup: 39245 calle de fortuna, Murrieta, ca |
$110.00 | $220.00 |
2 | 34’ art electric boom #918152 Pickup: 11777 bernardo plaza ct, rancho bernardo |
$110.00 | $220.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |