Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20953 |
| PO # | 10140326 |
| Invoice Date | February 7, 2019 |
| Due Date | March 9, 2019 |
| Total Due | $650.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando/manny
A17
02/07/19
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.50 | Skid steer 10023723 Pick up :pc396 |
$100.00 | $350.00 |
| 1 | 40’ STR manlift 10009161 Pick up :pc396 |
$100.00 | $100.00 |
| 2 | Transport own boom General Atomics Pick up :11906 tech center ct |
$100.00 | $200.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |