Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21179 |
| PO # | 10294528 |
| Invoice Date | April 16, 2019 |
| Due Date | May 17, 2019 |
| Total Due | $1,182.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
4/16/19
PC526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 60'boom#380877 From:PC526 |
$110.00 | $660.00 |
| 1.75 | Skid#844893 From:32000 Old hwy 80 |
$110.00 | $192.50 |
| 1.25 | Mini ex#965999 w/12",36" bkt,skid#586469 From:14398 Rios Canyon Rd |
$110.00 | $137.50 |
| .5 | Unload 10k from over the Rd truck At PC526 yard |
$110.00 | $55.00 |
| 1.25 | Preload 8k reach 10097398,mini ex#555031 For 4/17/19 Delivery |
$110.00 | $137.50 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |