Paid
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 |
vgay@retrans.com
mdixon@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 |