Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21429 |
| PO # | 11258506 |
| Invoice Date | July 8, 2019 |
| Due Date | August 7, 2019 |
| Total Due | $1,320.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20
7/8/2019
sunbelt el cajon. Pc 526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Utility 10193532 ,696470 From: pc 526 yard |
$120.00 | $600.00 |
| 6 | 10k reachlift. 692934 , compressor 10092158, polaris 696470 From: cal energy. Calipatria and pc526 |
$120.00 | $720.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |