Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20496 |
PO # | 9695557 |
Invoice Date | September 11, 2018 |
Due Date | October 11, 2018 |
Total Due | $1,147.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Loader 703871 From sunbelt |
$110.00 | $137.50 |
1 | Jumping jack From sunbelt |
$110.00 | $110.00 |
1.25 | Dump truck 10056254 From sunbelt |
$110.00 | $137.50 |
2.5 | 8k reachfork 1058718 From wine creek and Carmel valley rd. |
$110.00 | $275.00 |
1 | Forklift 598350 From 9310 Athena circle |
$110.00 | $110.00 |
1 | Forklift 10036179 From 7853 balboa ave. |
$110.00 | $110.00 |
.75 | Forklift 994900 From 100 Park Blvd. |
$100.00 | $75.00 |
1.75 | Dump truck 1055743 From 6130 skyline Dr. |
$110.00 | $192.50 |
Sub Total | $1,147.50 |
Tax | $0.00 |
Total Due | $1,147.50 |