Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20566 |
PO # | 9699505 |
Invoice Date | October 1, 2018 |
Due Date | October 31, 2018 |
Total Due | $1,127.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Backhoe 547072 w/ 12” bucket From sunbelt |
$110.00 | $165.00 |
1.5 | Hydraulic hammer 1028151 From sunbelt |
$110.00 | $165.00 |
1 | Reachfork 885193 From 7339 Monte vista La Jolla |
$110.00 | $110.00 |
3 | 15k forklift 443656 From sunbelt |
$110.00 | $330.00 |
3.25 | 10k reachfork 875919 From 23300 castle st riverside |
$110.00 | $357.50 |
Sub Total | $1,127.50 |
Tax | $0.00 |
Total Due | $1,127.50 |