Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20493 |
PO # | 9410538 |
Invoice Date | September 11, 2018 |
Due Date | October 11, 2018 |
Total Due | $632.50 |
vgay@retrans.com
mdixon@retrans.com
A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 10k reach#10063381,33'scissor#10023722 From:Sunbelt Escondido |
$110.00 | $220.00 |
1.75 | 19'scissor#10013944 From: Sunbelt Escondido |
$110.00 | $192.50 |
2 | (2)33'scissors#962693,393540 From:334 W. El Norte Pkwy |
$110.00 | $220.00 |
Sub Total | $632.50 |
Tax | $0.00 |
Total Due | $632.50 |