Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20937 |
| PO # | 9935612 |
| Invoice Date | February 2, 2019 |
| Due Date | March 4, 2019 |
| Total Due | $575.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando/manny
A17
02/01/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Backhoe 10047765 Pick up 15474 markar rd |
$100.00 | $200.00 |
| 1.75 | 25-26’ Electric scissor lift 697465 Pick up :12185 Carmel mtn rd |
$100.00 | $175.00 |
| 1 | 10k 55’ shooting boom 877028 Pick up: pc396 |
$100.00 | $100.00 |
| 1 | 10k 55’ shooting boom 10072322 Pick up :3701 haymar dr Oceanside |
$100.00 | $100.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |