Paid
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 |
vgay@retrans.com
mdixon@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 |