Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21321 |
PO # | 10460341 |
Invoice Date | June 3, 2019 |
Due Date | July 4, 2019 |
Total Due | $1,830.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A20
Date of service
6/3/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 60'boom#617759 From: Sunbelt SD |
$120.00 | $420.00 |
6.25 | Skiploader#1051818 w/forks,bkt From: Sunbelt Imperial |
$120.00 | $750.00 |
5.5 | 8' forks,12k reach #1033031 Forks from Sunbelt imperial,12k from:1377 W. Imperial hwy |
$120.00 | $660.00 |
Sub Total | $1,830.00 |
Tax | $0.00 |
Total Due | $1,830.00 |