Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21470 |
| PO # | 10822947 |
| Invoice Date | July 18, 2019 |
| Due Date | August 18, 2019 |
| Total Due | $1,440.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 7/18/19
Sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 6) light towers #10092382, 10092040, 10092327, 10092332, 10092315, 858132; 2) jumping jacks #10037598,10024195 pickup: honey wagon rd and hot mineral spa rd, niland, ca |
$120.00 | $420.00 |
| 3.5 | 80' boomlift #10053884 pickup: 5326 4th street extension, yuma AZ |
$120.00 | $420.00 |
| 2 | 8k reachfork #10081113 pickup: pc527, hwy 86, imperial |
$120.00 | $240.00 |
| 3 | 4000 gallon freightliner water truck pickup: pc527, hwy 86, imperial |
$120.00 | $360.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |