Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20670 |
| PO # | 9599477 |
| Invoice Date | November 3, 2018 |
| Due Date | December 3, 2018 |
| Total Due | $700.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
joe A 20
Saturday 11/3/2018
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k reachfork # 822724 from: sunbelt esc yard |
$100.00 | $300.00 |
| 1 | 6k reachlift #637019 from: sunbelt esc yard |
$100.00 | $100.00 |
| 1 | 5k forklift # 541158 from: sunbelt esc yard |
$100.00 | $100.00 |
| 2 | mini-excavator #901993 from: sunbelt esc yard |
$100.00 | $200.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $700.00 |