Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21266 |
PO # | 10346648 |
Invoice Date | May 10, 2019 |
Due Date | June 11, 2019 |
Total Due | $570.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
5/10/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | (2) skids#10167002,10167005 From:PC 526 |
$110.00 | $440.00 |
1 | Scale receipt Scale receipt for both units |
$20.00 | $20.00 |
1 | Clean up Unit had mud and dirt in and packed on bucket. |
$110.00 | $110.00 |
Sub Total | $570.00 |
Tax | $0.00 |
Total Due | $570.00 |