Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20683 |
| PO # | 9700022 |
| Invoice Date | November 6, 2018 |
| Due Date | December 8, 2018 |
| Total Due | $1,430.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
sunbelt sd pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 120’ boom #516951 Pickup: 23575 sunnymead ranch parkway, morena valley |
$110.00 | $660.00 |
| 5 | 120’ boom #535213 Pickup: 23436 david jones road, perris, ca |
$110.00 | $550.00 |
| 1 | 40’ art electric boom #859765 Pickup: 12925 el camino real |
$110.00 | $110.00 |
| 1 | 40’ boom #1048390 Pickup: 7250 mesa college drive |
$110.00 | $110.00 |
| Sub Total | $1,430.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,430.00 |