Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21708 |
| PO # | 10845124 |
| Invoice Date | September 17, 2019 |
| Due Date | October 18, 2019 |
| Total Due | $1,020.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-17-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 80' man lift #536916 From 501 E. Santa ana ave. Bloomington ca. To sunbelt escondido |
$120.00 | $690.00 |
| 2.75 | 60' boom lift #974800 Transfer from oceanside yard to escondido yard. (Lots of traffic both ways) |
$120.00 | $330.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |