Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21270 |
| PO # | 10387868 |
| Invoice Date | May 18, 2019 |
| Due Date | June 17, 2019 |
| Total Due | $620.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
From : sunbelt imperial.
To: Wellton/ San Diego
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Track skid Load cancelled in route, turned around in Winterhaven. |
$120.00 | $600.00 |
| 1 | 30k Cat forklift Preloaded forklift in Imperial, to be delivered on Monday 5/20 |
$20.00 | $20.00 |
| Sub Total | $620.00 |
| Tax | $0.00 |
| Total Due | $620.00 |