Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20690 |
| PO # | 9609949 |
| Invoice Date | November 8, 2018 |
| Due Date | December 8, 2018 |
| Total Due | $625.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
11/8/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19’ scissor 10013939 From 1265 laurel tree lane |
$100.00 | $100.00 |
| .75 | 19’ scissor 10023735 From 1265 laurel tree lane |
$100.00 | $75.00 |
| .75 | 19’ scissor 486816 From 6131 innovation way |
$100.00 | $75.00 |
| .75 | 19’ scissor 877120 From 1846 marron rd. |
$100.00 | $75.00 |
| .75 | 19’ scissor 10013935 1631 S. Mel rose |
$100.00 | $75.00 |
| 2.25 | 19’ scissor 10013940 From 16 creekside |
$100.00 | $225.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |