Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20689 |
PO # | 9609953 |
Invoice Date | November 8, 2018 |
Due Date | December 8, 2018 |
Total Due | $1,100.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
11/7/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 19’ scissor 10013936 From El Cajon sunbelt |
$100.00 | $100.00 |
1 | Double drum 621291 From El Cajon sunbelt |
$100.00 | $100.00 |
1.25 | 26’ scissor 391890 From 13330 evening creek dr. |
$100.00 | $125.00 |
1.25 | 19’ scissor 10013944 From 16550 Via Esprillo |
$100.00 | $125.00 |
1.25 | 26’ RT scissor 1012844 From 3315 bear valley parkway |
$100.00 | $125.00 |
1.5 | Skidsteer 752925 w/ tooth bucket From 16251 bandy canyon rd. |
$100.00 | $150.00 |
1.25 | 60’ boom 647645 From 272 E via rancho parkway |
$100.00 | $125.00 |
2.5 | 42’ reachfork 637019 From 1044 Hygeia Ave |
$100.00 | $250.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |