Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20395 |
PO # | 10325985 |
Invoice Date | August 13, 2018 |
Due Date | September 12, 2018 |
Total Due | $522.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Skid steer 1051819 From 3994 Bonita rd. |
$110.00 | $110.00 |
.5 | Skid steer bucket From 3994 Bonita rd. |
$110.00 | $55.00 |
.25 | Forks- skid steer 538088 From 3994 Bonita rd. |
$110.00 | $27.50 |
.75 | Forklift 10012944 From 8131 wing ave El Cajon |
$110.00 | $82.50 |
.5 | Scissor 19’ 1007567 From sunbelt |
$110.00 | $55.00 |
.5 | Scissor 19’ 1034869 From sunbelt |
$110.00 | $55.00 |
.5 | Scissor 19’ 1045819 From sunbelt |
$110.00 | $55.00 |
.75 | Scissor 19’ 1045820 From sunbelt |
$110.00 | $82.50 |
Sub Total | $522.50 |
Tax | $0.00 |
Total Due | $522.50 |