Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21280
PO # 10381506
Invoice Date May 14, 2019
Due Date June 15, 2019
Total Due $1,680.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/14/19

 

Hours Equipment RateSub Total
7 45'boom#1032150

From:6952 Chocco Rd
To: Sunbelt Imperial

$120.00$840.00
7 40' boom#10008459, 33'scissor#708082

From:81925 Industrial place,Indio
To: Sunbelt Imperial

$120.00$840.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00