Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20156 |
| PO # | 9099750 |
| Invoice Date | June 18, 2018 |
| Due Date | July 18, 2018 |
| Total Due | $950.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Forklift 745598 From sunbelt |
$100.00 | $250.00 |
| 1.25 | 60’ Boom 545796T From sunbelt |
$100.00 | $125.00 |
| 1.75 | Scissor 10030977 From sunbelt |
$100.00 | $175.00 |
| 1.5 | 60’ Boom 625740 From sunbelt |
$100.00 | $150.00 |
| 2.5 | Reachfork 10006829 From sunbelt |
$100.00 | $250.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |