Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20432 |
PO # | 9421175 |
Invoice Date | August 22, 2018 |
Due Date | September 21, 2018 |
Total Due | $935.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.75 | Scissor lift 10043433 From sunbelt |
$110.00 | $82.50 |
.5 | Scissor 10043434 From sunbelt |
$110.00 | $55.00 |
.5 | Scissor 524728 From sunbelt |
$110.00 | $55.00 |
.5 | Scissor 10043430 From sunbelt |
$110.00 | $55.00 |
.5 | Scissor 10043428 From sunbelt |
$110.00 | $55.00 |
.5 | Scissor 10043435 From sunbelt |
$110.00 | $55.00 |
.75 | Scissor 782293 From sunbelt |
$110.00 | $82.50 |
.75 | Scissor 746441 From sunbelt |
$110.00 | $82.50 |
3.75 | Dump truck 10056254 From 2603 s. Main st Santa Ana |
$110.00 | $412.50 |
Sub Total | $935.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $935.00 |