Paid
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 |
vgay@retrans.com
mdixon@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 |