Paid
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 |
vgay@retrans.com
mdixon@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 |