Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20706 |
PO # | 10557740 |
Invoice Date | November 14, 2018 |
Due Date | December 14, 2018 |
Total Due | $1,210.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
11/13/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Water truck10049254 From S J yard |
$110.00 | $275.00 |
5.5 | 60’ boom 617759 From 1313 harbor Blvd. Timon parking lot. |
$110.00 | $605.00 |
.25 | 19’ Scissor 672894 From sunbelt |
$110.00 | $27.50 |
.25 | 19’ scissor 673140 From sunbelt |
$110.00 | $27.50 |
.25 | Forklift 1005405 From sunbelt |
$110.00 | $27.50 |
.5 | Reachfork 857506 From sunbelt |
$110.00 | $55.00 |
1.75 | 60’ boom 456292 From Sunbelt |
$110.00 | $192.50 |
Sub Total | $1,210.00 |
Tax | $0.00 |
Total Due | $1,210.00 |