Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20126 |
PO # | 9076037 |
Invoice Date | June 8, 2018 |
Due Date | July 8, 2018 |
Total Due | $1,025.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 60’ manlift 625740 From 350 N. El camino real |
$100.00 | $200.00 |
1.75 | RT scissor 1007592 From 350 N. El camino real |
$100.00 | $175.00 |
1 | 30’ manlift 435092 From: 3701 haymar Dr. Carlsbad |
$100.00 | $100.00 |
1 | 42’ reachfork 475105 From: 3701 haymar Dr. Carlsbad |
$100.00 | $100.00 |
.75 | 2000 W. Generator 668979 From: 3701 haymar Dr. Carlsbad |
$100.00 | $75.00 |
1.5 | 40’ manlift 361739 From 1 mission hills ct San Marcos |
$100.00 | $150.00 |
2.25 | 35’ manlift 835316 From 141 S. Las posas Rd. San Marcos |
$100.00 | $225.00 |
Sub Total | $1,025.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,025.00 |