Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20741 |
PO # | 9673963 |
Invoice Date | November 27, 2018 |
Due Date | December 28, 2018 |
Total Due | $925.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Delivery date 11/27/18
sunbelt Escondido pc 396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 25’-26’ electric scissor #733411 Pickup: 13475 poway road, poway |
$100.00 | $150.00 |
.75 | 45’ art boom #10034930 Pickup: pc0396 |
$100.00 | $75.00 |
.5 | 5k forklift #840294 Pickup: pc0396 |
$100.00 | $50.00 |
1.50 | 6k reachfork #609826; 6k reach #591908 Pickup: pc0396 |
$100.00 | $150.00 |
1 | 30-33’ scissor #734900 Pickup: 6131 innovation way, carlsbad |
$100.00 | $100.00 |
1 | 19’ scissor #10013946 Pickup: 443 college blvd, oceanside |
$100.00 | $100.00 |
1.5 | 2) 47” double drum rollers #10048156 #889716; skidsteer #758320 Pickup: colt place and gateway road, carlsbad |
$100.00 | $150.00 |
1.5 | 5k forklift #754301 Pickup: 2210 faraday ave, carlsbad |
$100.00 | $150.00 |
Sub Total | $925.00 |
Tax | $0.00 |
Total Due | $925.00 |