Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21654 |
| PO # | 10802546 |
| Invoice Date | September 8, 2019 |
| Due Date | October 8, 2019 |
| Total Due | $1,410.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-5-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 19' scissor #10205842 From sunbelt escondido to 1266 e. Valley pkwy |
$120.00 | $150.00 |
| 1 | Pallet jack #865157 From sunbelt escondido to 1205 auto parkway. |
$120.00 | $120.00 |
| 1.75 | Mini ex #901993. Reach lift #10092577 From sunbelt escondido to 2355 E. Lincoln ave |
$120.00 | $210.00 |
| 1.5 | Skid steer #10000238 From sunbelt escondido to 530 530 deadwood dr |
$120.00 | $180.00 |
| 1.5 | 26' scissor #697465 From sunbelt escondido to 230 E. Via rancho pkwy |
$120.00 | $180.00 |
| 1.25 | 5k fork lift #717059 From sunbelt escondido to 14105 kirkham way |
$120.00 | $150.00 |
| 1.50 | 26' scissor #780209, 35' man lift #856575 Pick up from 13970 Stowe dr |
$120.00 | $180.00 |
| 2 | Skid steer #638544 Pick up from 11602 Carmel Mt. Rd. Deliver to sunbelt escondido |
$120.00 | $240.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |