Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21397 |
PO # | 10509046 |
Invoice Date | June 24, 2019 |
Due Date | July 24, 2019 |
Total Due | $1,320.00 |
vgay@retrans.com
mdixon@retrans.com
Keith. A20
6/24/2019
sunbelt escondido pc 396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Skid #857131 w/bkt From: pc396 |
$120.00 | $180.00 |
2 | (3) # 708078 ,708081 ,734900 From: pc396. |
$120.00 | $240.00 |
2 | 60’ boom From: pc396 |
$120.00 | $240.00 |
1.5 | 6k reachlift From: bandy canyon rd |
$120.00 | $180.00 |
1.5 | 19’ scissor From: olivenhiem water district |
$120.00 | $180.00 |
1 | 19’ scissor From: ross store auto pkwy |
$120.00 | $120.00 |
1.5 | 19’ scissor vin#187999 (sale) From: pc396 |
$120.00 | $180.00 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |