Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21047 |
PO # | 10085917 |
Invoice Date | March 7, 2019 |
Due Date | April 6, 2019 |
Total Due | $495.00 |
vgay@retrans.com
mdixon@retrans.com
Armando
A17
03/06/19 sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Mini escavator 747021 Pick up : Otay Mesa rd & hawkin dr |
$110.00 | $275.00 |
2 | Rt scissor 1030705,8K-9K 42’ shooting boom 682128 Pick up:12640 vigilante rd |
$110.00 | $220.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Total Due | $495.00 |