Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20969 |
| PO # | 9969308 |
| Invoice Date | February 13, 2019 |
| Due Date | March 15, 2019 |
| Total Due | $360.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
sunbelt s.d.p.p. pc 146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | unit 766278 FROM: sherman st. yard |
$360.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |