Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21159 |
PO # | 10263620 |
Invoice Date | April 9, 2019 |
Due Date | May 10, 2019 |
Total Due | $1,732.50 |
vgay@retrans.com
mdixon@retrans.com
Date of service
4/9/19
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 6k reach#10019106 From:14250 kirkham way |
$110.00 | $192.50 |
1 | 30'scissor#734900 From:14115 Stowe Dr |
$110.00 | $110.00 |
1.5 | 40'scissor#965526 From:11906 Tech Center Dr |
$110.00 | $165.00 |
2.25 | Mini reach#625663,4 seat cart#1066833,trailer#936048 From:7447 Batiquitos Dr |
$110.00 | $247.50 |
1.5 | 19'scissor#637064 From:7140 Avenida Encinas |
$110.00 | $165.00 |
3.25 | Mini reach#856077,2 seat cart#668442,trailer#924237 From:7447 Batiquitos Dr |
$110.00 | $357.50 |
1 | 19'scissor#529776 From:2052 Corte Del Normal |
$110.00 | $110.00 |
1.5 | 19'scissor#697462 From: Sunbelt Escondido |
$110.00 | $165.00 |
2 | 19'scissor#877120 From: Sunbelt Escondido |
$110.00 | $220.00 |
Sub Total | $1,732.50 |
Tax | $0.00 |
Total Due | $1,732.50 |