Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20730 |
| PO # | 9666033 |
| Invoice Date | November 25, 2018 |
| Due Date | December 25, 2018 |
| Total Due | $975.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
11/21/18
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini ex 653365 w/ thumb and 24” bucket From 4004 sports arena blvd |
$100.00 | $100.00 |
| .5 | Hydraulic hammer 704263 From 4004 sports arena blvd |
$100.00 | $50.00 |
| 2 | 42’ reachfork 609826 From 2848 whiptail loop E |
$100.00 | $200.00 |
| .5 | Light tower 801382 From sunbelt |
$100.00 | $50.00 |
| .5 | Light tower 378567 From sunbelt |
$100.00 | $50.00 |
| .5 | Light tower 500402 From sunbelt |
$100.00 | $50.00 |
| .5 | Light tower 597502 From sunbelt |
$100.00 | $50.00 |
| .5 | Light tower 666722 From sunbelt |
$100.00 | $50.00 |
| .5 | Light tower 784123 From sunbelt |
$100.00 | $50.00 |
| .5 | Light tower 784131 From sunbelt |
$100.00 | $50.00 |
| .75 | Forklift 10004821 From sunbelt |
$100.00 | $75.00 |
| 1 | 25’-27’ RT scissor 1012844 From sunbelt |
$100.00 | $100.00 |
| 1 | 25’-27’ RT scissor 1030704 From sunbelt |
$100.00 | $100.00 |
| Sub Total | $975.00 |
| Tax | $0.00 |
| Total Due | $975.00 |