Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20630 |
PO # | 10776529 |
Invoice Date | October 22, 2018 |
Due Date | November 21, 2018 |
Total Due | $550.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
10/18/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Mini reach#538871 From:pc526 |
$110.00 | $165.00 |
1.5 | 45'boom#856964 From:PC 526 |
$110.00 | $165.00 |
2 | 40'boom#527360,26'scissor#1018391 From:4161 Home Ave |
$110.00 | $220.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |