Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20151 |
| PO # | 9096837 |
| Invoice Date | June 15, 2018 |
| Due Date | July 15, 2018 |
| Total Due | $850.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini ex 763633 From 12365 first American way. Poway |
$100.00 | $100.00 |
| 1 | 18’ bucket From 12365 first American way. Poway |
$100.00 | $100.00 |
| 1.25 | 19 scissor 529776 From sunbelt |
$100.00 | $125.00 |
| 1 | 20’ manlift 964459 From sunbelt |
$100.00 | $100.00 |
| 1 | RT scissor 10023722 From 13610 Stowe dr poway |
$100.00 | $100.00 |
| 1.25 | Skid steer 974841 From sunbelt |
$100.00 | $125.00 |
| 2 | Skidsteer 1007271 | $100.00 | $200.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |