Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21255 |
PO # | 10315326 |
Invoice Date | May 3, 2019 |
Due Date | June 4, 2019 |
Total Due | $605.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
5/3/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 80'boom#536916 From:SJ Yard |
$110.00 | $137.50 |
1.5 | 5k forklift#717059 From: Sunbelt Escondido |
$110.00 | $165.00 |
2.75 | 60'boom#982464 From: Sunbelt Escondido |
$110.00 | $302.50 |
Sub Total | $605.00 |
Tax | $0.00 |
Total Due | $605.00 |