Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20950 |
| PO # | 9938890 |
| Invoice Date | February 6, 2019 |
| Due Date | March 8, 2019 |
| Total Due | $1,275.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando/manny
A17
02/05/19 sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 30’ art electric man lift 10065788 Pick up : pre load from SJ yard |
$100.00 | $200.00 |
| .50 | 20 single man lift 10023740 Pick up : pc396 |
$100.00 | $50.00 |
| 1 | 30-35’RT scissor 1026682 Pick up :pc396 |
$100.00 | $100.00 |
| 2.25 | (2)34-35’ manlift 10065785,835316 Pick up: pc396 |
$100.00 | $225.00 |
| 1.25 | 10k55’ shooting boom 442624 Pick up: pc396 |
$100.00 | $125.00 |
| 1.25 | 19’ Electric scissor lift 877120 Pick up: pc396 |
$100.00 | $125.00 |
| .75 | 40’str manlift 10009161 Pick up:3150 business park drive |
$100.00 | $75.00 |
| 1 | 30-33’ Electric scissor lift 744626 Pick up: 680 hacienda dr |
$100.00 | $100.00 |
| 1 | 19’ Electric scissor lift 877014 Pick up : pc396 |
$100.00 | $100.00 |
| 1.75 | 80’STR manlift 536916 Pick up: pc396 |
$100.00 | $175.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |