Paid
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 |
vgay@retrans.com
mdixon@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 |