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