Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21171 |
| PO # | 10291597 |
| Invoice Date | April 15, 2019 |
| Due Date | May 15, 2019 |
| Total Due | $1,045.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: joe
truck: a18
date: 4/15/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2) 8' street brooms #672113,979515 2) 5519 shooting booms #623479,902919 pickup: pc526 |
$110.00 | $220.00 |
| 3 | 11k mini ex #1076477, skiploader #10070208 pickup: pc526 |
$110.00 | $330.00 |
| 1 | 60' boom #380877 pickup: 1923 vista grande rd, el cajon |
$110.00 | $110.00 |
| 1.5 | 80' boom #969550 pickup: 10343 san diego mission rd, san diego |
$110.00 | $165.00 |
| 2 | 8k reacfork #10097398, 27' scissor #560742 pickup: 12640 vigilante rd, lakeside |
$110.00 | $220.00 |
| Sub Total | $1,045.00 |
| Tax | $0.00 |
| Total Due | $1,045.00 |