Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20510 |
PO # | 9700226 |
Invoice Date | September 17, 2018 |
Due Date | October 17, 2018 |
Total Due | $1,237.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 80’ boom 10022809 From sunbelt |
$110.00 | $165.00 |
3.25 | 80’ boom 10022809 From s j yard |
$110.00 | $357.50 |
3.75 | Water truck 10051034 From Davis rd and Ramona expressway |
$110.00 | $412.50 |
1.25 | 42’boom forklift 10019106 From 4425 La Jolla village Dr |
$110.00 | $137.50 |
1.5 | 19’ boom forklift 618847 From 11010 roselle st. |
$110.00 | $165.00 |
Sub Total | $1,237.50 |
Tax | $0.00 |
Total Due | $1,237.50 |