Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21468 |
| PO # | 10823928 |
| Invoice Date | July 16, 2019 |
| Due Date | August 18, 2019 |
| Total Due | $960.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 7/16/19
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 4wd case 580 backhoe #744211 pickup: pc527, 2396 us highway 86, imperial |
$120.00 | $600.00 |
| 3 | 10k reachlift #10154240 pickup: JLG riverside, 7820 Lincoln ave, Riverside |
$120.00 | $360.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |