Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20733 |
| PO # | 9666085 |
| Invoice Date | November 26, 2018 |
| Due Date | December 26, 2018 |
| Total Due | $925.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Sunbelt Escondido # pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80’ boom #536916 Pickup: pc0396 |
$100.00 | $250.00 |
| 2 | 8k reach #469870; 19’ scissor #10013944; 19’ scissor #877014 Pickup: pc0396 |
$100.00 | $200.00 |
| 1 | 30’ electric manlift #10065788 Pickup: 14660 via fiesta, san diego |
$100.00 | $100.00 |
| .5 | 34-35’ art manlift #835316 Pickup: 670 metcalf street, Escondido |
$100.00 | $50.00 |
| .5 | 34-35’ art manlift #10065786 Pickup: pc0396 |
$100.00 | $50.00 |
| .75 | 5k forklift #440916; pallet truck #865157 Pickup: pc0396 |
$100.00 | $75.00 |
| 2 | 45’ art manlift #10034930 Pickup: 1501 auto parkway, Escondido |
$100.00 | $200.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Total Due | $925.00 |