Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20059 |
PO # | 9017979 |
Invoice Date | May 20, 2018 |
Due Date | June 19, 2018 |
Total Due | $605.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A-17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 80'boom #644027 From: Mattress Firm Amp. Jobsite locked up unable to get unit |
$110.00 | $137.50 |
1.5 | 40' boom#395507 From: pc396 |
$110.00 | $165.00 |
1.50 | 26' scissor #391889 From: pc396 |
$110.00 | $165.00 |
1.25 | 66" roller# 885225 From: pc396 |
$110.00 | $137.50 |
Sub Total | $605.00 |
Tax | $0.00 |
Total Due | $605.00 |