Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21469 |
| PO # | 10823011 |
| Invoice Date | July 17, 2019 |
| Due Date | August 18, 2019 |
| Total Due | $1,560.00 |
vgay@retrans.com
mdixon@retrans.com
driver: Joe
truck: A18
date: 7/17/19
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 10k reachfork #10154240 pickup: SJ yard, faivre street, chula vista |
$120.00 | $480.00 |
| 2 | 60' manlift #686920 pickup: 5326 4th street extension, yuma AZ |
$120.00 | $240.00 |
| 1 | 19' scissor #540131 pickup: 3088 east 33rd place, yuma AZ |
$120.00 | $120.00 |
| 1.5 | 19' scissor #10011667 pickup: 965 quilter rd, yuma AZ |
$120.00 | $180.00 |
| 1.5 | water truck #1016910 pickup: 395 west keystone rd, brawley |
$120.00 | $180.00 |
| 1.5 | 8k reachfork #1011111 pickup: pc527, hwy 86, imperial |
$120.00 | $180.00 |
| 1.5 | skiploader #10060204 pickup: 1051 adler ave, calexico |
$120.00 | $180.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |