Paid
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 |
vgay@retrans.com
mdixon@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 |