Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21208 |
PO # | 10253416 |
Invoice Date | April 24, 2019 |
Due Date | May 24, 2019 |
Total Due | $1,375.00 |
vgay@retrans.com
mdixon@retrans.com
KEITH. A20. 4/24/19
sunbelt. Pc 527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Excavator # 10041883 From:pc526 |
$110.00 | $330.00 |
4.5 | Reachlift 614503 From: pc526 |
$110.00 | $495.00 |
5 | Reachlift #10119087 From: solar farm. Blytheto: pc527 |
$110.00 | $550.00 |
Sub Total | $1,375.00 |
Tax | $0.00 |
Total Due | $1,375.00 |