Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20310 |
PO # | 9320042 |
Invoice Date | July 24, 2018 |
Due Date | August 23, 2018 |
Total Due | $1,072.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 135 boom 596042 From sunbelt |
$110.00 | $220.00 |
1 | 80 boom 685375 From sunbelt |
$110.00 | $110.00 |
1.25 | 80 boom 350453t From sunbelt |
$110.00 | $137.50 |
1.5 | 60 boom 365803 From sunbelt |
$110.00 | $165.00 |
.5 | light tower 630969 From 2750 Dewey rd San Diego |
$110.00 | $55.00 |
.5 | light tower 570059 From 2750 Dewey rd San Diego |
$110.00 | $55.00 |
.5 | light tower 570056 From 2750 Dewey rd San Diego |
$110.00 | $55.00 |
.5 | light tower 569637 From 2750 Dewey rd San Diego |
$110.00 | $55.00 |
.5 | Cart 719824 From 2750 Dewey rd San Diego |
$110.00 | $55.00 |
.5 | Cart 733502 From 2750 Dewey rd San Diego |
$110.00 | $55.00 |
1 | Cart 628543 From 2750 Dewey rd San Diego |
$110.00 | $110.00 |
Sub Total | $1,072.50 |
Tax | $0.00 |
Total Due | $1,072.50 |