Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21076 |
| PO # | 10096552 |
| Invoice Date | March 16, 2019 |
| Due Date | April 15, 2019 |
| Total Due | $660.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith A20 3/16/19
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | dump trk#973520 FROM: san diego yard |
$110.00 | $220.00 |
| 4 | reachlift #1019879 FROM: pc 396 |
$110.00 | $440.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |