Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20678 |
PO # | 9699916 |
Invoice Date | November 5, 2018 |
Due Date | December 7, 2018 |
Total Due | $495.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
sunbelt sd 530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 12k reach #999151, 3) 19’ scissors #365787, 750708, 1025140 Pickup: 6670 federal blvd, lemon grove, ca |
$110.00 | $275.00 |
2 | 45’ art electric boom #526037 Pickup: pc530, sherman street, san diego |
$110.00 | $220.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Total Due | $495.00 |