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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 | Rate | Sub Total |
|---|---|---|---|
| 5 | 15k Reach forklift From: Tecate |
$120.00 | $600.00 |
| 6 | case backhoe From: Highland |
$120.00 | $720.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |