Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20583 |
PO # | 9518588 |
Invoice Date | October 5, 2018 |
Due Date | November 4, 2018 |
Total Due | $400.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Mini ex 742463 w/ 24” bucket From 1601 Carmelo Dr. Oceanside |
$100.00 | $150.00 |
1 | 19’ reachfork From sunbelt |
$100.00 | $100.00 |
1.5 | JIB extension 10011386 From sunbelt |
$100.00 | $150.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $400.00 |