Paid
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 |
vgay@retrans.com
mdixon@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 |