Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20440 |
| PO # | 9421174 |
| Invoice Date | August 20, 2018 |
| Due Date | September 22, 2018 |
| Total Due | $1,155.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 120’ boom #535213 Pickup: pc530, sherman street, san diego |
$110.00 | $165.00 |
| 2 | 60’ boom #556836 Pickup: pc530, sherman street, San Diego |
$110.00 | $220.00 |
| 5 | 10k reach #510424 Pickup: pacific coast highway & brookhurst st, huntington beach |
$110.00 | $550.00 |
| 2 | 80’ boom #382002 Pickup: pc530, sherman street, san diego |
$110.00 | $220.00 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |