Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21325 |
PO # | 10450132 |
Invoice Date | June 5, 2019 |
Due Date | July 6, 2019 |
Total Due | $1,110.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A17
Date of service
6/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | (2)32' scisslr#708078,696239 From:34135 Pacific Coast hwy |
$120.00 | $300.00 |
1.5 | 30' RT scissor#10023721 From:1901 Wright place |
$120.00 | $180.00 |
1.75 | Whfk#916570 From:5781 Van Allen way |
$120.00 | $210.00 |
3.5 | Mini ex#901993,mini reach#695351 From:12080 Carmel Mountain Rd |
$120.00 | $420.00 |
Sub Total | $1,110.00 |
Tax | $0.00 |
Total Due | $1,110.00 |