Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |