Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21147 |
PO # | 10291432 |
Invoice Date | April 4, 2019 |
Due Date | May 5, 2019 |
Total Due | $797.50 |
vgay@retrans.com
mdixon@retrans.com
Date of service
4/4/19
sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 8k reach#10097398 From:855 Energy way |
$110.00 | $220.00 |
5.25 | 18k mini ex#10041883,hammer#961714,24"bkt From:4293 Orange St(Riverside) |
$110.00 | $577.50 |
Sub Total | $797.50 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $797.50 |