Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21709 |
| PO # | 10839936 |
| Invoice Date | September 18, 2019 |
| Due Date | September 19, 2019 |
| Total Due | $1,440.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-18-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 60' man lift #741254 From sunbelt escondido to 690 s. Reservoir st Pomona |
$120.00 | $450.00 |
| 2.5 | Water truck #10237799 From 9300 Cherry ave, Fontana. To sunbelt escondido |
$120.00 | $300.00 |
| 3.25 | Lite tower #801382. Man lift #10208179 Transfer from oceanside yard to escondido yard |
$120.00 | $390.00 |
| 2.5 | Single man scissor #964459 From 1600 W. Agua Mansa blvd. Colton. Deliver to sunbelt escondido |
$120.00 | $300.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |