Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21428 |
| PO # | 11258495 |
| Invoice Date | July 5, 2019 |
| Due Date | August 6, 2019 |
| Total Due | $880.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A22
Date of service
7/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 30' boom#842071 From: Sunbelt El Cajon |
$110.00 | $357.50 |
| 3.5 | 30' push around boom#10011663 From:24491 Alicia Pkwy |
$110.00 | $385.00 |
| 1.25 | Preload (2) carts#10193532,696470 From: Sunbelt El Cajon |
$110.00 | $137.50 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |