Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21682 |
| PO # | 10836029 |
| Invoice Date | September 14, 2019 |
| Due Date | October 15, 2019 |
| Total Due | $2,010.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-14-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 27' RT scissor #1007592 Pick up from 2800 Olympic pkwy deliver to sunbelt escondido |
$120.00 | $300.00 |
| 1.5 | 8k reach lift #10092577 From sunbelt escondido to 16147 via de Santa fe |
$120.00 | $180.00 |
| 1.75 | Dump trailer #10149408 kubota tractor #750382 Pick up from 5690 concha de golf. Deliver to sunbelt escondido |
$120.00 | $210.00 |
| 1.25 | Skid steer #880839 From sunbelt escondido to 14311 kirkham way |
$120.00 | $150.00 |
| 1.5 | Skidsteer #10000238 530 deadwood dr. To sunbelt escondido |
$120.00 | $180.00 |
| 1.5 | 26' scissor #616408. 26' scissor #731679 860 los vallecitos blvd. To sunbelt escondido |
$120.00 | $180.00 |
| 1.25 | 26' scissor #780209 16550 via esprillo to sunbelt escondido |
$120.00 | $150.00 |
| 1 | 5k fork lift #720024 Sunbelt escondido to 2417 e. Valley pkwy |
$120.00 | $120.00 |
| 4.5 | 6 light towers #786292, #601107, #793141, #783300, #527467, #801380 Transfer from oceanside sunbelt to escondido sunbelt |
$120.00 | $540.00 |
| Sub Total | $2,010.00 |
| Tax | $0.00 |
| Total Due | $2,010.00 |