Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20551 |
PO # | 9518606 |
Invoice Date | September 25, 2018 |
Due Date | October 25, 2018 |
Total Due | $675.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 19’ scissor 10013935 From 3455 Del Mar heights. |
$100.00 | $100.00 |
1 | 60’ boom 982464 From park Hyatt, club house 7447 batiquitos dr. |
$100.00 | $100.00 |
.75 | 40’ art. Boom 359507 From 4113 Avenida de la plata |
$100.00 | $75.00 |
.75 | 26’ scissor 673866 From 431 college Blvd. |
$100.00 | $75.00 |
.75 | 19’ scissor 673144 From 1762 university Dr. |
$100.00 | $75.00 |
1 | 26’ scissor From 1751 university Dr. |
$100.00 | $100.00 |
1.5 | Reachfork 543922 From sunbelt |
$100.00 | $150.00 |
Sub Total | $675.00 |
Tax | $0.00 |
Total Due | $675.00 |