Paid
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 |
vgay@retrans.com
mdixon@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 |