Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21106 |
| PO # | 10165561 |
| Invoice Date | March 27, 2019 |
| Due Date | April 26, 2019 |
| Total Due | $1,155.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
manny / Keith
A20. 3/27/2019.
Sunbelt imperial. Pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Reachlift # 1055459 From : prospect and graves santee |
$110.00 | $385.00 |
| 1 | Reachlift #10095056 From: anza and brockman |
$110.00 | $110.00 |
| 1.5 | 4seater carts From imperial yard |
$110.00 | $165.00 |
| 2.5 | 25k yale forklift From: kumayaay wing farm |
$110.00 | $275.00 |
| 2 | 60’ boom #642611 From: 1156 san bernadino s v |
$110.00 | $220.00 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |