Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20522 |
PO # | 9518631 |
Invoice Date | September 19, 2018 |
Due Date | October 19, 2018 |
Total Due | $1,150.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Skid steer 638332 w/ bucket From 1018 Urania ave |
$100.00 | $100.00 |
1 | Jack tamper 677853 From 1018 Urania ave |
$100.00 | $100.00 |
1 | Mini ex 741217 w/ 18” bucket From 1018 Urania ave |
$100.00 | $100.00 |
1.25 | 42’ reach fork 591908 From 5860 Dryden place |
$100.00 | $125.00 |
.75 | Truss boom 655500 From 5860 Dryden place |
$100.00 | $75.00 |
.75 | Loader 699078 From 854 metcalf st. |
$100.00 | $75.00 |
.5 | Mini ex 472871 w/ 18” bucket From 854 metcalf st. |
$100.00 | $50.00 |
.5 | Compaction wheel 984490 From 854 metcalf st. |
$100.00 | $50.00 |
1.25 | 19’ reachfork 623473 From. 2200 glenridge rd. |
$100.00 | $125.00 |
.75 | Mini ex 609322 From sunbelt |
$100.00 | $75.00 |
.75 | 12” and 24” bucket From sunbelt |
$100.00 | $75.00 |
2 | 60’ manlift 647645 From 1751 university Dr. Vista |
$100.00 | $200.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |