Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20101 |
| PO # | 9048392 |
| Invoice Date | June 1, 2018 |
| Due Date | July 1, 2018 |
| Total Due | $1,300.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Reach fork 637019 From 1131 Via Carolina La Jolla |
$100.00 | $225.00 |
| 2 | Scissor lift 782264 From 2777 loker Ave W. Carlsbad |
$100.00 | $200.00 |
| .75 | Mini Ex 901993 From sunbelt |
$100.00 | $75.00 |
| .5 | 12” bucket & 18” bucket From sunbelt |
$100.00 | $50.00 |
| 1 | Forklift 998783 From 2260 jimmy Durante blvd Del Mar |
$100.00 | $100.00 |
| 1 | Forklift 717059 From 2260 jimmy Durante blvd Del Mar |
$100.00 | $100.00 |
| .75 | Forklift 1026866 From 2260 jimmy Durante blvd Del Mar |
$100.00 | $75.00 |
| .25 | Pallet jack 865323 From 2260 jimmy Durante blvd Del Mar |
$100.00 | $25.00 |
| .25 | (5) propane tanks From 2260 jimmy Durante blvd Del Mar |
$100.00 | $25.00 |
| .25 | 3 sets of long forks From 2260 jimmy Durante blvd Del Mar |
$100.00 | $25.00 |
| 1.25 | Elect scissor 744626 From 2260 jimmy Durante blvd Del Mar |
$100.00 | $125.00 |
| 2.75 | Water truck 595214 From sunbelt |
$100.00 | $275.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,300.00 |