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