Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20712 |
PO # | 10557775 |
Invoice Date | November 15, 2018 |
Due Date | December 15, 2018 |
Total Due | $1,100.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
11/14/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Mini ex 878262 w/ 12”, 24” bucket From sunbelt |
$110.00 | $220.00 |
5.75 | 19’ reachfork 538863 From sunbelt |
$110.00 | $632.50 |
2.25 | 80’ boom 10053884 From sunbelt |
$110.00 | $247.50 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |