Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20655 |
PO # | 9577984 |
Invoice Date | October 29, 2018 |
Due Date | November 28, 2018 |
Total Due | $1,375.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Reachfork 460412 From San Diego zoo |
$100.00 | $200.00 |
1.25 | 80’ boom 536916 From sunbelt |
$100.00 | $125.00 |
.75 | 32’ scissor 469852 From 11906 tech center court |
$100.00 | $75.00 |
.5 | Skidsteer 10009364 w/ bucket From 13536 Poway Ave |
$100.00 | $50.00 |
.5 | Hydraulic hammer 927125 From 13536 Poway Ave |
$100.00 | $50.00 |
.75 | 26’ scissor 673866 From 13425 community rd |
$100.00 | $75.00 |
.75 | Light tower 498688 From sunbelt |
$100.00 | $75.00 |
.5 | Light tower 597502 From sunbelt |
$100.00 | $50.00 |
.5 | Light tower 784123 From sunbelt |
$100.00 | $50.00 |
.75 | Forklift 1026866 From sunbelt |
$100.00 | $75.00 |
1 | 19’ reachfork 623473 From 5306 N. River rd |
$100.00 | $100.00 |
1.75 | 30’ manlift push-type 554030 From 117 S. Myers st. |
$100.00 | $175.00 |
2.75 | Skidsteer 880839 w/ bucket From 4010 mystra way. |
$100.00 | $275.00 |
Sub Total | $1,375.00 |
Tax | $0.00 |
Total Due | $1,375.00 |