Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21679 |
| PO # | 10822343 |
| Invoice Date | September 11, 2019 |
| Due Date | October 11, 2019 |
| Total Due | $1,530.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-11-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 35' art man lift #835316 From sunbelt escondido to 5620 paseo del norte |
$120.00 | $240.00 |
| 1.5 | Mini ex #10056132.. skid steer #857131 From sunbelt escondido to 1951 E. Valley pkwy |
$120.00 | $180.00 |
| 3 | 40' art man lift #743656 From sunbelt escondido to 13590 Beach blvd, westminister Ca |
$120.00 | $360.00 |
| 2.5 | 35' rt scissor #962693 Pick up from 301 N. Gilbert st, Anaheim ca. Deliver to sunbelt escondido |
$120.00 | $300.00 |
| 1.5 | 35' art man lift #835316 Pick up from 5620 Paseo Del Norte, deliver to sunbelt escondido |
$120.00 | $180.00 |
| 2.25 | 9k reach fork Pick up from 2355 E. Lincoln ave, deliver to sunbelt escondido |
$120.00 | $270.00 |
| Sub Total | $1,530.00 |
| Tax | $0.00 |
| Total Due | $1,530.00 |