Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21146 |
| PO # | 10232604 |
| Invoice Date | April 3, 2019 |
| Due Date | May 4, 2019 |
| Total Due | $1,842.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
4/3/19
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 32' scissor#596239 From: Sunbelt Escondido |
$110.00 | $247.50 |
| 1.75 | Mini ex#653365,hammer#10019930,24" bkt From: Sunbelt Escondido |
$110.00 | $192.50 |
| 2 | Whfk#746112 From:550 Via Del Valle |
$110.00 | $220.00 |
| 2 | Skid#752925 From:641 Hoska Dr |
$110.00 | $220.00 |
| 3.75 | (7) light towers#597502,666722,666791,779568,779574,784131 From: Sunbelt Escondido |
$110.00 | $412.50 |
| 1.75 | 20'scissor#10059839 From:117 El Camino real |
$110.00 | $192.50 |
| 1.25 | 19'scissor#10013938 From: Sunbelt Escondido |
$110.00 | $137.50 |
| 2 | 80' boom#536916 From: Sunbelt Escondido |
$110.00 | $220.00 |
| Sub Total | $1,842.50 |
| Tax | $0.00 |
| Total Due | $1,842.50 |