Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20217 |
| PO # | 9247726 |
| Invoice Date | July 2, 2018 |
| Due Date | August 1, 2018 |
| Total Due | $852.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40’ boom 10007633 From 134 Elkwood Ave |
$110.00 | $110.00 |
| 1 | Skid steer 764841 w/ bucket From 315 Minot ave Chula Vista |
$110.00 | $110.00 |
| 1 | Breaker 928242 From 315 Minot ave Chula Vista |
$110.00 | $110.00 |
| 2 | 40’ boom 845794 From jupitul valley rd & bell bluff truck trail (sdge) |
$110.00 | $220.00 |
| 2.75 | Forklift 654331 From 850 w. Bradley ave El Cajon |
$110.00 | $302.50 |
| Sub Total | $852.50 |
| Tax | $0.00 |
| Total Due | $852.50 |