Paid
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 |
vgay@retrans.com
mdixon@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 |