Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21860 |
PO # | 11037854 |
Invoice Date | October 23, 2019 |
Due Date | November 22, 2019 |
Total Due | $1,170.00 |
vgay@retrans.com
mdixon@retrans.com
Robert
A20
10/21/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Reach fork #539800 Load at Sunbelt El Cajon |
$120.00 | $480.00 |
5.75 | 19' boom lift #623479, UTV #10094990 Load boom lift in Calexico |
$120.00 | $690.00 |
Sub Total | $1,170.00 |
Tax | $0.00 |
Total Due | $1,170.00 |