Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20202 |
| PO # | 9141186 |
| Invoice Date | June 27, 2018 |
| Due Date | July 27, 2018 |
| Total Due | $1,425.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .75 | Mini ex 901993 w/ 12” bucket From 310 Broadway Chula Vista |
$100.00 | $75.00 |
| .75 | Compaction wheel 877809 From 310 Broadway Chula Vista |
$100.00 | $75.00 |
| 1.25 | Mini ex 609322 w/ 24” bucket From 330 s. 13th st. San Diego |
$100.00 | $125.00 |
| 1.5 | Skid steer 856945 w/ smooth bucket From 330 s. 13th st. San Diego |
$100.00 | $150.00 |
| 1.5 | Skip loader 743928 From 10000 Hopkins dr. La Jolla |
$100.00 | $150.00 |
| 1 | Forklift 720024 w/ long forks From 5620 paseo del Norte |
$100.00 | $100.00 |
| 1 | Forklift 840294 w/ long forks From 5620 paseo del Norte |
$100.00 | $100.00 |
| 1.25 | 19’ scissor 637064 From 5620 paseo del Norte |
$100.00 | $125.00 |
| 1 | Forklift 10004821 From 990 park center dr. |
$100.00 | $100.00 |
| 1.5 | 30’ manlift 435092 From 723 loma ter vista |
$100.00 | $150.00 |
| 2.75 | Skidsteer 638544 w/ 72” tooth bucket From north city center parkway |
$100.00 | $275.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Total Due | $1,425.00 |