Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |