Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20511 |
| PO # | 9668361 |
| Invoice Date | September 17, 2018 |
| Due Date | October 17, 2018 |
| Total Due | $275.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | 60’ boom 528794 From 2281 fairmount Ave |
$110.00 | $55.00 |
| .25 | 19’ scissor 10007567 From 2281 fairmount Ave |
$110.00 | $27.50 |
| 1.75 | Reach fork sj1056th From parkway plaza(by five guys) |
$110.00 | $192.50 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |