Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20571 |
PO # | 9699577 |
Invoice Date | October 2, 2018 |
Due Date | November 1, 2018 |
Total Due | $1,320.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | 80’ boom From 42050 dir dr. Temecula |
$110.00 | $467.50 |
1.25 | 120 boom 535213 From 2400 fifth ave |
$110.00 | $137.50 |
1.25 | Light tower 630973 From 127799 state hwy. 76 |
$110.00 | $137.50 |
.75 | Light tower 570059 From 127799 state hwy. 76 |
$110.00 | $82.50 |
.5 | Light tower 570493 From 127799 state hwy. 76 |
$110.00 | $55.00 |
.75 | Light tower 630969 From 127799 state hwy. 76 |
$110.00 | $82.50 |
1 | Forklift 745596 From 127799 state hwy. 76 |
$110.00 | $110.00 |
2.25 | 120 boom From 10th ave marine terminal |
$110.00 | $247.50 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |