Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21123 |
| PO # | 10157105 |
| Invoice Date | April 1, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $1,567.50 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
3/29/19
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Backhoe#10047765 From: Sunbelt El cajon |
$110.00 | $192.50 |
| 1.5 | 5k whfk#717059 From: Sunbelt Escondido |
$110.00 | $165.00 |
| 1.5 | 26'scissor#391890 From: Sunbelt Escondido |
$110.00 | $165.00 |
| 1 | Trash hopper#1011103 From: Sunbelt Escondido |
$110.00 | $110.00 |
| 1.25 | 8k reach#10092577 From:12080 Carmel Mountain Rd |
$110.00 | $137.50 |
| 1.25 | Mini ex#749061 From:1048 Carlsbad Village Dr |
$110.00 | $137.50 |
| 1 | Skid#752925 From:641 Hoska Dr |
$110.00 | $110.00 |
| 2.5 | Mini ex#741217 From:6001 Clubhouse Dr |
$110.00 | $275.00 |
| 2.5 | (2)32'scissors #596239,744626 From: Sunbelt Escondido |
$110.00 | $275.00 |
| Sub Total | $1,567.50 |
| Tax | $0.00 |
| Total Due | $1,567.50 |