Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20734 |
| PO # | 9666065 |
| Invoice Date | November 26, 2018 |
| Due Date | December 26, 2018 |
| Total Due | $575.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20
Sunbelt Escondido -PC396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Jd310 backhoe. 10035595 From : sunbelt esc |
$100.00 | $200.00 |
| 1 | 40’ boom. 359507 From: sunbelt esc |
$100.00 | $100.00 |
| 1 | 8k 10092577 From : 2930 deeb crt. Vista Customer kept unit as per martin |
$100.00 | $100.00 |
| 1.75 | mini excavator # 927139 pick up ; 26933 champainge blvd. |
$100.00 | $175.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |