Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20166 |
| PO # | 9245795 |
| Invoice Date | June 19, 2018 |
| Due Date | July 19, 2018 |
| Total Due | $1,075.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 20’ manlift 10023740 From sunbelt |
$100.00 | $200.00 |
| .75 | Reachfork 591908 From sunbelt |
$100.00 | $75.00 |
| 1.25 | 40’ man lift 10009161 From sunbelt |
$100.00 | $125.00 |
| 1 | Skid steer 612210 w/ bucket From Sunbet |
$100.00 | $100.00 |
| .5 | Mini hammer 907698 From Sunbet |
$100.00 | $50.00 |
| 1 | Forklift 720024 From 12185 Carmel mountain rd |
$100.00 | $100.00 |
| 1.25 | Forklift 440916 w/ 2 propane bottles From 1550 w valley parkway esc. |
$100.00 | $125.00 |
| 1.25 | Skid steer 10023723 w/ bucket From sunbelt |
$100.00 | $125.00 |
| 1.75 | Skid hammer 927125 From sunbelt |
$100.00 | $175.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |