Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21655 |
| PO # | 10802620 |
| Invoice Date | September 8, 2019 |
| Due Date | October 7, 2019 |
| Total Due | $1,530.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-6-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 60' man lift #58630 From sunbelt escondido to 215 campus way |
$120.00 | $270.00 |
| 1.75 | 10k reach fork #467068 Pick up from 321 quince st, to sunbelt escondido |
$120.00 | $210.00 |
| 1.5 | 19' scissor #486816 Pick up from 11906 tech center ct deliver to sunbelt escondido |
$120.00 | $180.00 |
| .75 | 30' man lift #10065788 Pick up from 11906 tech center ct. Deliver to sunbelt escondido |
$120.00 | $90.00 |
| .75 | 5k fork lift #595156 Pick up from 14115 Stowe dr. Deliver to sunbelt escondido |
$120.00 | $90.00 |
| 1.5 | Skid steer #880839 Pick up from 10455 pomerado rd, deliver to sunbelt escondido |
$120.00 | $180.00 |
| 1.25 | 40' man lift #743656 From sunbelt escondido to 1385 decision st |
$120.00 | $150.00 |
| 1 | Cable puller #604869 Pick up from 1347 keystone way, deliver to sunbelt escondido |
$120.00 | $120.00 |
| 2 | 26' scissor #697465 Pick up from 230 e. Via rancho pkwy, deliver to sunbelt escondido |
$120.00 | $240.00 |
| Sub Total | $1,530.00 |
| Tax | $0.00 |
| Total Due | $1,530.00 |