Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20517 |
PO # | 10776623 |
Invoice Date | September 18, 2018 |
Due Date | October 18, 2018 |
Total Due | $1,100.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Mini ex 10041883 w/ thumb From sunbelt |
$110.00 | $110.00 |
.75 | 18”, 24”, 36” buckets From sunbelt |
$110.00 | $82.50 |
1.5 | 26’ scissor 539422 From sunbelt |
$110.00 | $165.00 |
1.5 | 10k boom forklift 62630 From 4474 El Cajon Blvd |
$110.00 | $165.00 |
1 | 60’ manlift 528794 From 2281 fairmount Ave |
$110.00 | $110.00 |
1 | 19’ scissor 10007567 From 2281 fairmount Ave |
$110.00 | $110.00 |
.75 | 19’ scissor 603415 From sunbelt |
$110.00 | $82.50 |
.75 | 6k reachfork 964795 From 10925 Hartley rd. |
$110.00 | $82.50 |
1.75 | 19’ reachfork 538863 From 1655 guava ln. |
$110.00 | $192.50 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |