Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |