Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20337 |
| PO # | 9245791 |
| Invoice Date | July 30, 2018 |
| Due Date | August 29, 2018 |
| Total Due | $1,125.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklift 1026866 w/ long forks From 4301 La Jolla village dr. |
$100.00 | $100.00 |
| 1.5 | Boom forklift 822724 From 2329 Newcastle. Cardiff |
$100.00 | $150.00 |
| 1.75 | Forklift truss boom 489438 From 2329 Newcastle. Cardiff |
$100.00 | $175.00 |
| 1 | Forklift 10004821 From 2525 el Camino real Carlsbad |
$100.00 | $100.00 |
| 1 | Mini Ex 717127 w/ 12” & 18” bucket From 5051 Tierra del oro Carlsbad |
$100.00 | $100.00 |
| 1.25 | Mini ex 901993 w/ 12” & 18” bucket From 6800 Avenida Encinas Carlsbad |
$100.00 | $125.00 |
| 1.25 | 60’ boom 836651 From 14115 Stowe dr. Poway |
$100.00 | $125.00 |
| 2.5 | 35’ boom 835316 From 13626 Twin peaks rd. Poway |
$100.00 | $250.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |