Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21983 |
| PO # | 11375389 |
| Invoice Date | November 24, 2019 |
| Due Date | December 24, 2019 |
| Total Due | $1,020.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Robert Chavez
A20
11/20/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Boomlift #840203 forklift #10148346 Pick up Grossmont Center |
$120.00 | $240.00 |
| 1.25 | 12k reach fork #776766 Load Sunbelt El Cajon |
$120.00 | $150.00 |
| 2 | Manlift #561900 19' scissor lift #10186246 Load manlift at Viejas Casino |
$120.00 | $240.00 |
| 3.25 | Reach fork #10006349 Pick up Pine Valley |
$120.00 | $390.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |