Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20659 |
PO # | 9577965 |
Invoice Date | October 30, 2018 |
Due Date | November 29, 2018 |
Total Due | $325.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 26’ scissor 10043428 From 3150 business park Dr. |
$100.00 | $150.00 |
1.75 | 10k reachfork 467068 From 3210 executive ridge. |
$100.00 | $175.00 |
Sub Total | $325.00 |
Tax | $0.00 |
Total Due | $325.00 |