Paid
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 |
vgay@retrans.com
mdixon@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 |