Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21098 |
| PO # | 10126414 |
| Invoice Date | March 25, 2019 |
| Due Date | April 24, 2019 |
| Total Due | $1,000.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Joe/manny A17
Date of service
3/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Mini Ex 653365 skiploader 10061486 From: 2530 longmont rd |
$100.00 | $275.00 |
| 2.w5 | Skidsteer 607408 hammer From: 288 rancheros dr |
$100.00 | $200.00 |
| 1.25 | W6' cissor 674404 From: sunbelt |
$100.00 | $125.00 |
| 1.25 | 27' RT scissor 1030704 From: sunbelt |
$100.00 | $125.00 |
| 1.25 | 6k reach fork 10006829 From: 3166 n twinoaks valley rd |
$100.00 | $125.00 |
| 1.5 | 26 scissor 673866 From:2835 progress place |
$100.00 | $150.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |