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

Brian A-17 10-28-19

Hours Equipment RateSub 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