Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20922 |
| PO # | 9916438 |
| Invoice Date | January 30, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $800.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
a17
01/28/19 sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80’STR man lift 644027 Pick up: pc0396 |
$100.00 | $300.00 |
| 1 | 19’ Electric scissor lift 10013938 Pick up :pc0396 |
$100.00 | $100.00 |
| 1.50 | 5K forklift 541158 3 lp cylinders Pickup :3900 ocean ranch ocean ranch Blvd |
$100.00 | $150.00 |
| 2.5 | 36’ double drum ride 10009148 Pick up 333 s.twin oaks valley rd San Marcos |
$100.00 | $250.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |