Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20807 |
| PO # | 9784527 |
| Invoice Date | December 19, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,100.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
sunbelt escandido pc 396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | JD backhoe #10047765 Pickup: 1719 madison ave, el cajon |
$100.00 | $200.00 |
| 1.5 | 6k reach #10023697 Pickup: pc396 |
$100.00 | $150.00 |
| 1 | 30’-35’ RT scissor #962694 Pickup: pc396 |
$100.00 | $100.00 |
| 1.5 | 3 skidsteers #607408, 857131, 10023723 Pickup: 6200 avenida encinitas, carlsbad |
$100.00 | $150.00 |
| 1 | 2) 19’ scissors #10013946, 1017437 Pickup: 2175 montiel rd, san marcos |
$100.00 | $100.00 |
| 1.5 | Forklift carriage Pickup: pc396 |
$100.00 | $150.00 |
| .5 | 25’-27’ RT scissor #1012844 Pickup: 510 sante fe drive, encinitas |
$100.00 | $50.00 |
| 2 | Dump truck #713119 Pickup: 6200 avenida encinas, carlsbad |
$100.00 | $200.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |