Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21623 |
| PO # | 10784229 |
| Invoice Date | September 1, 2019 |
| Due Date | October 1, 2019 |
| Total Due | $1,920.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 8-30-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 30' man lift #10065788 Pick up @ sunbelt escondido |
$120.00 | $180.00 |
| 1.5 | 44' scissor #921631 Pick up @ sunbelt escondido |
$120.00 | $180.00 |
| 2.25 | 36" roller #10009149. Skidsteer #607408 skidsteer #10186268. Planer #1036364. Broom box #976860. Dump truck #713119 Pick up at sunbelt escondido |
$120.00 | $270.00 |
| 2.75 | 26' scissor #780209. 40' man lift #436081 Pick up from sunbelt escondido |
$120.00 | $330.00 |
| 1.5 | Mini ex #717127 Pick up from 1505 lomas Santa fe dr. Deliver to sunbelt escondido |
$120.00 | $180.00 |
| 1.5 | Skid steer #10000238 Pick up from 6938 seascape dr |
$120.00 | $180.00 |
| 3 | 210 skip #10069692. Kawasaki kart #1030811 Pick up at 5690 cancha De golf |
$120.00 | $360.00 |
| 2 | Skid steer #10186268 Pick up from 113 s. Las posas rd. Deliver to sunbelt escondido |
$120.00 | $240.00 |
| Sub Total | $1,920.00 |
| Tax | $0.00 |
| Total Due | $1,920.00 |