Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20666 |
PO # | 9699766 |
Invoice Date | November 2, 2018 |
Due Date | December 2, 2018 |
Total Due | $605.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Reachfork 10041595 From Coronado ave and 8th st |
$110.00 | $192.50 |
1.25 | 40’ boom 859765 From sunbelt |
$110.00 | $137.50 |
2.5 | Water truck 1045764 From sunbelt El Cajon |
$110.00 | $275.00 |
Sub Total | $605.00 |
Tax | $0.00 |
Total Due | $605.00 |