Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20759 |
| PO # | 9700822 |
| Invoice Date | December 4, 2018 |
| Due Date | January 3, 2019 |
| Total Due | $800.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20
delivery. Date. 12/4/18
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 30’boom 848500 From :escondido store |
$100.00 | $100.00 |
| 1 | 35’boom. 10065786 From : escondido store |
$100.00 | $100.00 |
| 1 | Skid w/auger. 752925 From : escondido store |
$100.00 | $100.00 |
| 1 | 20’ manlift. 964459 From: home depo. Murrieta |
$100.00 | $100.00 |
| 2 | Water truck 762987 From: harvill ave. Perris |
$100.00 | $200.00 |
| 2 | 80’ boom. 644027 From: escondido store |
$100.00 | $200.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |