Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20696 |
PO # | 9625634 |
Invoice Date | November 12, 2018 |
Due Date | December 12, 2018 |
Total Due | $1,125.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
11/9/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 35’ boom 800582 From LEGOland |
$100.00 | $250.00 |
1.5 | 40’ boom 10009161 From 2121 Newcastle ave |
$100.00 | $150.00 |
.75 | 19’ scissor 673146 From sunbelt |
$100.00 | $75.00 |
.75 | 26’ scissor 1025154 From 100 bosstick blvd |
$100.00 | $75.00 |
.75 | 19’ scissor 1025154 From 732 center Dr. |
$100.00 | $75.00 |
.75 | 19’ scissor 769169 From 177 south las posas rd. |
$100.00 | $75.00 |
1 | 42’ reach fork 10023697 From 1050 west valley parkway |
$100.00 | $100.00 |
.75 | 19’ scissor 529776 From sunbelt |
$100.00 | $75.00 |
2.5 | 60’ boom 647645 From sunbelt |
$100.00 | $250.00 |
Sub Total | $1,125.00 |
Tax | $0.00 |
Total Due | $1,125.00 |