Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20668 |
PO # | 9603963 |
Invoice Date | November 2, 2018 |
Due Date | December 2, 2018 |
Total Due | $1,210.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Sunbelt imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.75 | 26’ RT scissor 560742 From S D sunbelt |
$110.00 | $82.50 |
1.75 | 32’ RT scissor 1030697 From S D sunbelt |
$110.00 | $192.50 |
2.75 | 26’ RT scissor 560742 From S J yard |
$110.00 | $302.50 |
1.5 | 32’ RT scissor 1030697 From S J yard |
$110.00 | $165.00 |
4.25 | RT-33-J1 sc-9687 scissor From 551 west main st. |
$110.00 | $467.50 |
Sub Total | $1,210.00 |
Tax | $0.00 |
Total Due | $1,210.00 |