Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21074 |
| PO # | 10096453 |
| Invoice Date | March 16, 2019 |
| Due Date | April 15, 2019 |
| Total Due | $900.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Manny/Joe A17
Date of service
3/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 19' scissor 1000024 From: 659 lomas santa fe dr |
$100.00 | $125.00 |
| 1.5 | 8K reach fork 10092577 From: 880 munevar rd |
$100.00 | $150.00 |
| .5 | 19' scissor 10023739 From: sunbelt |
$100.00 | $50.00 |
| 3.25 | 10k reach 1019879 carpet pole From: 6511 avenida encinas |
$100.00 | $325.00 |
| 2.5 | 80 boom lift 644027 From: sunbelt |
$100.00 | $250.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |