Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |