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