Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21431 |
PO # | 10749772 |
Invoice Date | July 9, 2019 |
Due Date | August 8, 2019 |
Total Due | $1,740.00 |
vgay@retrans.com
mdixon@retrans.com
Robert A17
7/3/2019
sunbelt pc 527 imperial
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | 10k reachlift #953839 from: cactus city rest stop hwy 10 |
$120.00 | $900.00 |
7 | skid steer and 19' scissor from: imperial yard |
$120.00 | $840.00 |
Sub Total | $1,740.00 |
Tax | $0.00 |
Total Due | $1,740.00 |