Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21307 |
| PO # | 11107120 |
| Invoice Date | May 28, 2019 |
| Due Date | June 27, 2019 |
| Total Due | $480.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 5/28/19
Sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 18,500 mini excavator #747021 Pickup: pc526, magnolia ave, el cajon |
$120.00 | $240.00 |
| 2 | 80’ boom #969550 Pickup: pc526, magnolia ave, el cajon |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |