Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21476
PO # 10823952
Invoice Date July 21, 2019
Due Date August 20, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Mike A18 07/21/19

 

1/2 hour delay picking up Backhoe.  Security would not allow trucks in Gate on Sundays. Had to drive machine off property to load.

Hours Equipment RateSub Total
5 15k Reach forklift

From: Tecate
To: sunbelt riverside
Unit #791079

$120.00$600.00
6 case backhoe

From: Highland
To: sunbelt Imperial
Unit #744211

$120.00$720.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00