Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21454 |
| PO # | 10583849 |
| Invoice Date | July 15, 2019 |
| Due Date | August 14, 2019 |
| Total Due | $1,710.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Robert A17
7/10/2019
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 40' boom #10187981 FROM: flatiron job hwy 8 bridge |
$120.00 | $480.00 |
| 2 | 19' scissor lift #540131 FROM: sunbelt imperial |
$120.00 | $240.00 |
| 2.50 | 19' scissor #10011667 FROM: truteam yuma az. |
$120.00 | $300.00 |
| 1.0 | 40' boom # 1012376 FROM: double press Holtville ca. |
$120.00 | $120.00 |
| 1.0 | 25' scissor #1084969 FROM: rockfire holtville ca. |
$120.00 | $120.00 |
| 3.75 | mini excav # 559055 skid steer#1051820 FROM: sunbelt imp. |
$120.00 | $450.00 |
| Sub Total | $1,710.00 |
| Tax | $0.00 |
| Total Due | $1,710.00 |