Paid
Invoice
From:
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 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |