Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21096 |
| PO # | 10126805 |
| Invoice Date | March 24, 2019 |
| Due Date | April 23, 2019 |
| Total Due | $1,600.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Manny/devon A17
Date of service
3/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60' boom 380877 From: sunbelt |
$100.00 | $250.00 |
| 3 | 80' boom 536916 From: 14250 kirkham way |
$100.00 | $300.00 |
| 2.25 | (7) light towers (527467,601107,669979,784123,786292,786300,793141) From: sunbelt |
$100.00 | $225.00 |
| 1.5 | 60' boom 586830 From:2882 whiptail loop E |
$100.00 | $150.00 |
| 1 | 6k forklift 10004821 From:sunbelt |
$100.00 | $100.00 |
| 1 | 26' scissor 493694 From: sunbelt |
$100.00 | $100.00 |
| 4.75 | 80' boom 536916 From: 13970 stowe dr |
$100.00 | $475.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |