Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21085 |
| PO # | 10398988 |
| Invoice Date | March 20, 2019 |
| Due Date | April 19, 2019 |
| Total Due | $1,100.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
KEITH A20 3/19/19
sunbelt el cajon pc526
unit #554005 was unable to start. Left at jobsite in calipatria as per mechanic.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | reachlift #692934 FROM: 29298 rio del sol thousand palms |
$110.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |