Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20849 |
| PO # | 10776537 |
| Invoice Date | January 9, 2019 |
| Due Date | February 8, 2019 |
| Total Due | $660.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
A17
01/09/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 60’ man lift 617759 Pick up : pc526 |
$110.00 | $330.00 |
| 3 | 12k reach forklift 865180 Pick up: 5469 casino way El Cajon ca |
$110.00 | $330.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |