Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |