Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20952 |
PO # | 9951172 |
Invoice Date | February 7, 2019 |
Due Date | March 9, 2019 |
Total Due | $1,195.00 |
vgay@retrans.com
mdixon@retrans.com
Armando/manny
A17
02/06/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 80’STR manlift 536916 Pick up: pre load Sj yard |
$100.00 | $700.00 |
.50 | 19’ Electric scissor lift 673146 Pick up : 9225 twin trails San Diego |
$100.00 | $50.00 |
2.25 | 55’ 10k shooting boom 1019879 Pick up 12850 el Camino real |
$100.00 | $225.00 |
2 | Dynapac roller Pick up: freeway 94 and eucleid |
$110.00 | $220.00 |
Sub Total | $1,195.00 |
Tax | $0.00 |
Total Due | $1,195.00 |