Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21187 |
| PO # | 10294402 |
| Invoice Date | April 18, 2019 |
| Due Date | May 18, 2019 |
| Total Due | $1,430.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
4/17/19
PC 527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 8k reach #10097398 From:SJ yard |
$110.00 | $165.00 |
| 1.75 | Mini ex#555031 From:SJ yard |
$110.00 | $192.50 |
| 2.5 | 60'boom#840203 From:4471 44th St |
$110.00 | $275.00 |
| 7.25 | (7) light towers#527754,570057,570058,502825,569080,570931,518046 From: Sunbelt El Cajon |
$110.00 | $797.50 |
| Sub Total | $1,430.00 |
| Tax | $0.00 |
| Total Due | $1,430.00 |