Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21561 |
| PO # | 10707157 |
| Invoice Date | August 16, 2019 |
| Due Date | September 15, 2019 |
| Total Due | $360.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20
8/16/2019
sunbelt. S d p p. Pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k industrial. 654331 From: pc146 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |