Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21601 |
| PO # | 11370159 |
| Invoice Date | August 26, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $1,050.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 8/26/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 26' scissorlift #10042852 pickup: pc526 |
$120.00 | $240.00 |
| 1.5 | 50g mini ex #767976 pickup: pc526 |
$120.00 | $180.00 |
| 1 | 40' boom #710618 pickup: pc526 |
$120.00 | $120.00 |
| 1 | skiploader #1052750 pickup: 10380 channel rd, lakeside |
$120.00 | $120.00 |
| .75 | 27' scissor lift #1030705 pickup: pc526 |
$120.00 | $90.00 |
| 1 | E42 mini ex #927139 pickup: pc526 |
$120.00 | $120.00 |
| 1.5 | skidsteer #694137 pickup: 12640 vigilante rd, lakeside |
$120.00 | $180.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |