Paid
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 |
vgay@retrans.com
mdixon@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 |