Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20096 |
| PO # | 9048397 |
| Invoice Date | May 30, 2018 |
| Due Date | June 29, 2018 |
| Total Due | $950.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Scissor 596239 From sunbelt |
$100.00 | $150.00 |
| 1 | Scissor 375434 From sunbelt |
$100.00 | $100.00 |
| .5 | Rt 10023721 From 4113 Avenida del la plata |
$100.00 | $50.00 |
| .5 | Rt scissor 393540 From 4113 Avenida del la plata |
$100.00 | $50.00 |
| 1 | Mini ex #609322 From 1134 Arcadia rd. Encinitas |
$100.00 | $100.00 |
| .5 | Hydraulic hammer 865806 From 1134 Arcadia rd. Encinitas |
$100.00 | $50.00 |
| .25 | 18” bucket From 1134 Arcadia rd. Encinitas |
$100.00 | $25.00 |
| 1.5 | Water truck 595214 From 1399 keystone way Vista |
$100.00 | $150.00 |
| 2.75 | Electric scissor 10013935 From sunbelt |
$100.00 | $275.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |