Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20189 |
| PO # | 9163548 |
| Invoice Date | June 25, 2018 |
| Due Date | July 25, 2018 |
| Total Due | $1,182.50 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 7
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Forklift 15k 386862 From sunbelt |
$110.00 | $220.00 |
| .75 | 80’ manlift 10022809 From sunbelt |
$110.00 | $82.50 |
| .75 | Forklift 10039480 w/ long forks From 333 w. Harbor dr. San Diego |
$110.00 | $82.50 |
| 1.25 | Forklift 523010 w/ long forks From 1380 harbor island |
$110.00 | $137.50 |
| 1.75 | Forklift 407781 w/ long forks From 1590 harbor island dr. |
$110.00 | $192.50 |
| 1.25 | 35’ scissor 10039477 From 5200 illumina way |
$110.00 | $137.50 |
| 1 | 40’ manlift 859765 From 5200 illumina way |
$110.00 | $110.00 |
| 2 | Reachfork From sunbelt |
$110.00 | $220.00 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |