Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20707 |
PO # | 9700065 |
Invoice Date | November 14, 2018 |
Due Date | December 14, 2018 |
Total Due | $412.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
11/13/18 sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 30-33’ scissor 799831 From sunbelt |
$110.00 | $165.00 |
.75 | 30’ art manlift 861960 From sunbelt |
$110.00 | $82.50 |
.75 | 19’ scissor 675629 From sunbelt |
$110.00 | $82.50 |
.75 | 19’ scissor 1045821 From sunbelt |
$110.00 | $82.50 |
Sub Total | $412.50 |
Tax | $0.00 |
Total Due | $412.50 |