Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20608 |
| PO # | 9518583 |
| Invoice Date | October 15, 2018 |
| Due Date | November 14, 2018 |
| Total Due | $750.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
10/13/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 34'boom#10065786 From:pc396 |
$100.00 | $125.00 |
| 1 | 19'scissor#10023739 From:pc396 |
$100.00 | $100.00 |
| 1.25 | 19'scissor#10013946,20'scissor#964459 From:13425 Community Rd |
$100.00 | $125.00 |
| 1.5 | Mini ex#609322 From:pc396 |
$100.00 | $150.00 |
| 2.5 | 6k reach#10006829,truss#646294,(2)19'scissors#480102,697463 From:pc396 |
$100.00 | $250.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |