Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20178 |
PO # | 9101051 |
Invoice Date | June 21, 2018 |
Due Date | July 21, 2018 |
Total Due | $770.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 26’ scissor 746441 From 9800 campus point dr. San Diego |
$110.00 | $137.50 |
1.25 | 40’ boom 843946 From 9800 campus point dr. San Diego |
$110.00 | $137.50 |
1.25 | Forklift 10036153 From 101 ash st. San Diego |
$110.00 | $137.50 |
1 | Mini ex 471999 From 1844 S. 40th st San Diego |
$110.00 | $110.00 |
.25 | Mini ex 24’ bucket From 1844 S. 40th st San Diego |
$110.00 | $27.50 |
.25 | Mini ex 24’ bucket From 1844 S. 40th st San Diego |
$110.00 | $27.50 |
.25 | Mini ex 16’ bucket From 1844 S. 40th st San Diego |
$110.00 | $27.50 |
.25 | Compaction wheel 648106 From 1844 S. 40th st San Diego |
$110.00 | $27.50 |
1 | Skidsteer 926566 From 1844 S. 40th st San Diego |
$110.00 | $110.00 |
.25 | Skidsteer bucket From 1844 S. 40th st San Diego |
$110.00 | $27.50 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |