Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20558 |
PO # | 9697392 |
Invoice Date | September 26, 2018 |
Due Date | October 26, 2018 |
Total Due | $907.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 60” double drum 562351 From sunbelt |
$110.00 | $550.00 |
1.25 | 40’ boom 845794 From 1205 auto parkway |
$110.00 | $137.50 |
2 | 40’ boom 843946 From 10975 N. Torrey pines |
$110.00 | $220.00 |
Sub Total | $907.50 |
Tax | $0.00 |
Total Due | $907.50 |