Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21156 |
| PO # | 10230294 |
| Invoice Date | April 9, 2019 |
| Due Date | May 10, 2019 |
| Total Due | $1,100.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: joe
truck: a18
date: 4/9/19
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 6k reach #10033847, 33' scissor #625710 pickup: 61980 tyler street, thermal ca |
$110.00 | $440.00 |
| 3 | 40' boom #10008459 pickup: 61980 tyler street, thermal, ca |
$110.00 | $330.00 |
| 3 | 310 backhoe #10074085 pickup: leathers plant, sinclair rd, calipatria |
$110.00 | $330.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |