Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20529 |
PO # | 9697340 |
Invoice Date | September 20, 2018 |
Due Date | October 20, 2018 |
Total Due | $522.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Light tower 570059 From sunbelt |
$110.00 | $110.00 |
.5 | Light tower 570493 From sunbelt |
$110.00 | $55.00 |
.5 | Light tower 630969 From sunbelt |
$110.00 | $55.00 |
.75 | Light tower 630973 From sunbelt |
$110.00 | $82.50 |
2 | Forklift 539376 From sunbelt |
$110.00 | $220.00 |
Sub Total | $522.50 |
Tax | $0.00 |
Total Due | $522.50 |