Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20450 |
PO # | 9368423 |
Invoice Date | August 28, 2018 |
Due Date | September 27, 2018 |
Total Due | $762.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
110 | 26 scissor 10030977 From 1880 diamond st |
$1.50 | $165.00 |
1.25 | reachfork 695351 From 1628 lomas Santa Fe Dr. Del Mar |
$110.00 | $137.50 |
1 | Mini Ex 927139 w/ 12 and 36 bucket From sunbelt |
$110.00 | $110.00 |
.75 | Skid steer 752925 w/ tooth bucket From sunbelt |
$100.00 | $75.00 |
1.25 | 45’ boom 10034730 From sunbelt |
$110.00 | $137.50 |
1.25 | 80’ boom 644027 From sunbelt |
$110.00 | $137.50 |
Sub Total | $762.50 |
Tax | $0.00 |
Total Due | $762.50 |