Paid
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 |
vgay@retrans.com
mdixon@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 |