Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21631 |
| PO # | 10784399 |
| Invoice Date | September 3, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $1,470.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-3-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2= 26' scissor #10018816/ #10030977 Pick up sunbelt escondido |
$120.00 | $180.00 |
| 1.25 | Skid steer #905033 Pick up from sunbelt escondido |
$120.00 | $150.00 |
| 1.25 | Skid steer #1007271 Pick up from 2033 marilyn ln. San Marcos |
$120.00 | $150.00 |
| 1.25 | 45' man lift #10034930 Pick up from 3300 bear valley pkwy, deliver to sunbelt escondido |
$120.00 | $150.00 |
| 2.25 | 35' scissor #962693 Pick up at sunbelt escondido, |
$120.00 | $270.00 |
| 2.50 | 35' scissor #10212451 Pick up sunbelt escondido |
$120.00 | $300.00 |
| 2.25 | 42' reach fork #10092577 Pick up at 1309 n. Santa fe ave |
$120.00 | $270.00 |
| Sub Total | $1,470.00 |
| Tax | $0.00 |
| Total Due | $1,470.00 |