Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21915 |
PO # | 11053566 |
Invoice Date | October 28, 2019 |
Due Date | October 29, 2019 |
Total Due | $1,260.00 |
vgay@retrans.com
mdixon@retrans.com
Brian A-17 10-28-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 19' scissor #10205858, shooting boom#695351 From sunbelt escondido to 16691 Hale ave Irvine. |
$120.00 | $330.00 |
1.5 | Mini ex #10048554 From sunbelt escondido to Irvine ctr dr, and Bake pkwy. |
$120.00 | $180.00 |
6.25 | 10k reach #1019879 From 4500 Brockton ave, Riverside. To sunbelt escondido. (Freeway was closed, lots of traffic) |
$120.00 | $750.00 |
Sub Total | $1,260.00 |
Tax | $0.00 |
Total Due | $1,260.00 |