Paid
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 |
vgay@retrans.com
mdixon@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 |