Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20724 |
| PO # | 9660619 |
| Invoice Date | November 20, 2018 |
| Due Date | December 20, 2018 |
| Total Due | $1,292.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
k17
11/19/18
Sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 60’ boom 526909 From 13100 w. 14th st |
$110.00 | $632.50 |
| 6 | Backhoe 537042T w/ 24” bucket From 45353 kieser rd. |
$110.00 | $660.00 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,292.50 |