Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21634 |
| PO # | 10891859 |
| Invoice Date | August 27, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $720.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 8/27/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boom #626951; 40' electric scissor #10099348 pickup: pc526 |
$120.00 | $240.00 |
| 2 | 12k reachfork # 776766 pickup: pc526 |
$120.00 | $240.00 |
| .5 | 6k reachfork #841067 pickup: 1001 west bradley ave, el cajon |
$120.00 | $60.00 |
| 1.5 | 45' art manlift #671756 pickup: 2930 jamacha rd, el cajon |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |