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