Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21637 |
PO # | 10889843 |
Invoice Date | August 29, 2019 |
Due Date | October 4, 2019 |
Total Due | $750.00 |
vgay@retrans.com
mdixon@retrans.com
driver:Joe
truck: A18
date: 8/29/19
Sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 4k water truck #898636 pickup: Dairy mart rd, san ysidro |
$120.00 | $300.00 |
1 | 12k reachfork #776766 pickup: 12064 woodside ave, lakeside |
$120.00 | $120.00 |
1 | skidsteer #10074172, forks and smooth bucket pickup: 9539 prospect ave, el cajon |
$120.00 | $120.00 |
.75 | 6k reachfork #635680 pickup: 8749 campo rd, la mesa |
$120.00 | $90.00 |
1 | 45' art boom #783492 pickup: 5150 baltimore drive, la mesa |
$120.00 | $120.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |