Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |