Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21432 |
| PO # | 11029841 |
| Invoice Date | July 9, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $1,860.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Robert A17
7/5/2019
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | skid steer with attachments from: yard |
$120.00 | $600.00 |
| 3.5 | 10k reachlift from: napa blythe |
$120.00 | $420.00 |
| 2.5 | 30k forklift from: cal energy |
$120.00 | $300.00 |
| 4.5 | 10k reachlift from: imperial yard |
$120.00 | $540.00 |
| Sub Total | $1,860.00 |
| Tax | $0.00 |
| Total Due | $1,860.00 |