Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20046 |
| PO # | 9018033 |
| Invoice Date | May 16, 2018 |
| Due Date | June 15, 2018 |
| Total Due | $1,400.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
note: mini Ex had to clean all the big mud & rocks off the wheels before loading.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Scissor lift 697465 From 4605 morena blvd San Diego (Costco) |
$100.00 | $175.00 |
| 1.25 | Manlift 710620 From sunbelt |
$100.00 | $125.00 |
| 1 | Forklift 1026866 From sunbelt |
$100.00 | $100.00 |
| 1.75 | Mini Ex. 966457 From 7710 el Camino real |
$100.00 | $175.00 |
| 1.5 | Forklift 717059 From 550 San Marcos blvd |
$100.00 | $150.00 |
| 1.5 | Boom lift 637019 From 521 pacific ave solana beach |
$100.00 | $150.00 |
| 1.5 | Boom fork 637019 From 521 pacific ave Solana beach |
$100.00 | $150.00 |
| 3.75 | 39” drum roller 621291 From 3702 vía de la valle Del Mar |
$100.00 | $375.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |