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