Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20406 |
| PO # | 9666757 |
| Invoice Date | August 14, 2018 |
| Due Date | September 13, 2018 |
| Total Due | $575.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini ex 966457 From 2320 main st Chula Vista |
$100.00 | $100.00 |
| .5 | 18” and 24” bucket From 2320 main st Chula Vista |
$100.00 | $50.00 |
| .25 | Backhoe 1004027 From sunbelt |
$100.00 | $25.00 |
| .25 | Hydraulic hammer 1004027 |
$100.00 | $25.00 |
| .25 | 24” bucket From sunbelt |
$100.00 | $25.00 |
| 1 | Mini ex 653365 From sunbelt |
$100.00 | $100.00 |
| .25 | 24” bucket From sunbelt |
$100.00 | $25.00 |
| .25 | Compaction wheel 984490 From sunbelt |
$100.00 | $25.00 |
| 2 | 10k reachfork 10063384 From sunbelt |
$100.00 | $200.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |