Paid
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 |
vgay@retrans.com
mdixon@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 |
Total Due | $1,292.50 |