Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20474 |
| Invoice Date | September 5, 2018 |
| Due Date | October 5, 2018 |
| Total Due | $900.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19’ reachfork 856077 From 900 Wilshire rd |
$100.00 | $150.00 |
| .5 | 19’ scissor 1017437 From 2110 vista way |
$100.00 | $50.00 |
| .5 | 19’ scissor 10013949 From 2110 vista way |
$100.00 | $50.00 |
| .5 | 19’ scissor 10023735 From 2110 vista way |
$100.00 | $50.00 |
| .5 | 19’ scissor 10013944 From 2110 vista way |
$100.00 | $50.00 |
| 1 | 60’ manlift 741254 From 280 E via rancho parkway |
$100.00 | $100.00 |
| 1 | Skidsteer 612210 w/ bucket From 3023 kaywoo dr. |
$100.00 | $100.00 |
| .75 | Skidsteer 586469 w/ smooth and tooth bucket From sunbelt |
$100.00 | $75.00 |
| .25 | Hydraulic hammer 927125 From sunbelt |
$100.00 | $25.00 |
| 2.5 | 20’ manlift 964459 From sunbelt |
$100.00 | $250.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |