Paid
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 |
vgay@retrans.com
mdixon@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 |