Paid
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 |