Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21851 |
PO # | 11037858 |
Invoice Date | October 15, 2019 |
Due Date | November 16, 2019 |
Total Due | $360.00 |
vgay@retrans.com
mdixon@retrans.com
Brian A-17, 10-15-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 10k reack fork #554005, bucket #10091949 From 8514 mast blvd to sunbelt el cajon |
$120.00 | $150.00 |
1.75 | 26' scissor #10074269 From 544 Vernon way to sunbelt el cajon |
$120.00 | $210.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |