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