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