Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20716 |
PO # | 15468015 |
Invoice Date | November 17, 2018 |
Due Date | December 17, 2018 |
Total Due | $1,045.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
11/16/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 60’ boom 356292 From Orion way and artisan st |
$110.00 | $165.00 |
3.75 | Backhoe x648622 w/ 36” bucket From 997 forest gate rd. |
$110.00 | $412.50 |
2.25 | 80’ boom 10053884 From 1140 N. Harbor Dr. |
$110.00 | $247.50 |
.5 | 12k reachfork 1055459 From 13652 CA 79 |
$110.00 | $55.00 |
1.5 | 30’ manlift 926669 From 1870 cordel court |
$110.00 | $165.00 |
Sub Total | $1,045.00 |
Tax | $0.00 |
Total Due | $1,045.00 |