Paid
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 |
vgay@retrans.com
mdixon@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 |