Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21110 |
| PO # | 10157170 |
| Invoice Date | March 22, 2019 |
| Due Date | April 27, 2019 |
| Total Due | $1,100.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: joe
Truck: A18
Date of service: 3/22/19
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 80’ boom #644027 Pickup: 16750 coyote bush drive, san diego |
$110.00 | $440.00 |
| 3 | 120’ boom #10042606 Pickup: 333 east barioni blvd, imperial |
$110.00 | $330.00 |
| 3 | 8k reach #10081113 Pickup: pc527 yard, imperial |
$110.00 | $330.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |