Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20662 |
| PO # | 9577981 |
| Invoice Date | October 31, 2018 |
| Due Date | November 30, 2018 |
| Total Due | $1,075.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
10/30/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 47” double drum 10048156 From 883 East H st |
$100.00 | $150.00 |
| .75 | 26’ scissor 432662 From 13475 |
$100.00 | $75.00 |
| .75 | 19’ scissor 877018 From 14823 pomerado rd. |
$100.00 | $75.00 |
| .75 | Skidsteer 758320 From 16th and main st. Ramona |
$100.00 | $75.00 |
| .75 | Box broom 995405 From 16th and main st. Ramona |
$100.00 | $75.00 |
| .75 | Asphalt/ conc planer 1084433 From 16th and main st. Ramona |
$100.00 | $75.00 |
| .5 | 19’ scissor 10023737 From 334 W. El norte parkway |
$100.00 | $50.00 |
| .5 | 19’ scissor 10013944 From 334 W. El norte parkway |
$100.00 | $50.00 |
| .75 | 40’ manlift 10009161 From 334 W. El norte parkway |
$100.00 | $75.00 |
| 1.5 | 60’ manlift 586830 From 1301 E. Vista way |
$100.00 | $150.00 |
| 2.25 | 27’ RT scissor 1012844 From 334 W. El norte parkway |
$100.00 | $225.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |