Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20464 |
| PO # | 9666793 |
| Invoice Date | August 29, 2018 |
| Due Date | September 28, 2018 |
| Total Due | $900.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Dump truck From 14110 Stowe Dr. Poway |
$100.00 | $125.00 |
| 1 | Backhoe 547071T w/ 18” bucket From 14110 Stowe Dr. Poway |
$100.00 | $100.00 |
| 1 | Mini ex 927139 w/ 24’ bucket From sunbelt |
$100.00 | $100.00 |
| 1 | Skid steer 1007271 w/ loader bucket From sunbelt |
$100.00 | $100.00 |
| 1 | 60’ manlift 810369 From San Diego sunbelt |
$100.00 | $100.00 |
| .75 | Skid steer 10023733 From San Diego sunbelt |
$100.00 | $75.00 |
| 1 | Skid steer 638332 w/ loader bucket From 3215 merryfield rd |
$100.00 | $100.00 |
| 2 | Hydraulic hammer 907698 From 3215 merryfield rd |
$100.00 | $200.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |