Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20933 |
| PO # | 9916420 |
| Invoice Date | January 31, 2019 |
| Due Date | March 2, 2019 |
| Total Due | $1,238.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
A17
01/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 40’ str manlift 10009161 Pick up: pc396 |
$100.00 | $250.00 |
| 1.5 | 25-26’ Electric scissor lift 780209 Pick up :pc396 |
$100.00 | $150.00 |
| 1.5 | 25-27 rt scissor 1030704 Pick up : pc396 |
$109.00 | $163.50 |
| 1 | 5k forklift 745598 Pick up: pc396 |
$100.00 | $100.00 |
| .50 | 5500 19’ shooting boom 856077 Pick up: 1925 Calle Barcelona |
$100.00 | $50.00 |
| 1.75 | 19’scissor lift 972017 Pick up : 2515 palomar airport rd |
$100.00 | $175.00 |
| 1.25 | Single man lift 30’ 554030 Pick up: pc396 |
$100.00 | $125.00 |
| .50 | 19’ Electric scissor lift 10023735 Pick up; 2501 el Camino real |
$100.00 | $50.00 |
| 1.75 | 19’electric scissor 23736 Pick up: 5600 Avenida encinas |
$100.00 | $175.00 |
| Sub Total | $1,238.50 |
| Tax | $0.00 |
| Total Due | $1,238.50 |