Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20752 |
| PO # | 9685124 |
| Invoice Date | November 30, 2018 |
| Due Date | December 30, 2018 |
| Total Due | $1,000.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
11/29/18
pc396 sunbelt esc.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Roller#627960 From:7833 Linda Vista Rd |
$100.00 | $200.00 |
| 3.5 | Backhoe#10047767 From:17222 Lyons Creek Rd |
$100.00 | $350.00 |
| 1.5 | 34' boom#10065786 From:1050 W. Valley Pkwy |
$100.00 | $150.00 |
| 3 | 40'boom710620 From:13475 Poway Rd |
$100.00 | $300.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |