Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20468 |
PO # | 9365025 |
Invoice Date | August 31, 2018 |
Due Date | September 30, 2018 |
Total Due | $660.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 26 scissor 10043428 From sunbelt San Diego |
$110.00 | $110.00 |
1 | 40’ manlift 1048389 From sunbelt San Diego |
$110.00 | $110.00 |
1 | 55’ reachfork 10063381 From sunbelt |
$110.00 | $110.00 |
1 | 55’ reachfork 10063381 From 43350 business park way |
$110.00 | $110.00 |
1 | Backhoe 10047765 w/ 18” bucket From sunbelt |
$110.00 | $110.00 |
1 | 19’ reachfork 623473 From sunbelt |
$110.00 | $110.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |