Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21676 |
| PO # | 10822308 |
| Invoice Date | September 10, 2019 |
| Due Date | October 11, 2019 |
| Total Due | $1,350.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-10-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 40' man lift #436081 From sunbelt escondido to 3440 E. Valley pkwy |
$120.00 | $330.00 |
| 1.25 | 39" roller #10162391 From sunbelt escondido to 2337 E. Orange ave |
$120.00 | $150.00 |
| 1 | 19' scissor #637026 From sunbelt escondido to 415 N. Escondido blvd. |
$120.00 | $120.00 |
| 1.5 | 35' man lift #856575. 35' man lift #935316 From 2623 Kanana Loa dr. To sunbelt escondido |
$120.00 | $180.00 |
| 1.75 | 35' man lift #856575 From sunbelt escondido to 15615 pomerado rd |
$120.00 | $210.00 |
| 1.75 | 40' man lift #1048389 Pick up from 19090 Via Ambiante deliver to sunbelt escondido |
$120.00 | $210.00 |
| 1.25 | 39" roller #10162391 From 2337 Orange ave to sunbelt escondido |
$120.00 | $150.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |