Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20779 |
| PO # | 9728304 |
| Invoice Date | December 10, 2018 |
| Due Date | January 10, 2019 |
| Total Due | $850.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date of service:12/10/18 sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | RT Scissor #1012844, RT Scissor #1030704 Pickup: otay border crossing, 9777 via de la amistad |
$100.00 | $100.00 |
| 1.5 | 19’ scissor #697462 Pickup: pc0396 |
$100.00 | $150.00 |
| .5 | 25’-26’ electric scissor #10043428 Pickup: pc396 |
$100.00 | $50.00 |
| .75 | 5k forklift #541158 Pickup: pc396 |
$100.00 | $75.00 |
| 1.25 | 30-35’ RT scissor #10023721 Pickup: 1135 north midway drive, escondido |
$100.00 | $125.00 |
| 2.0 | 60’ str boom #647645 Pickup: camp pendleton, area 22 building #22206 |
$100.00 | $200.00 |
| 1.5 | 35g mini ex #901993 Pickup: ash street and wire mountain rd, camp pendleton |
$100.00 | $150.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |