Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20205 |
| PO # | 9243675 |
| Invoice Date | June 28, 2018 |
| Due Date | July 28, 2018 |
| Total Due | $440.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
County wide 08644
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 840203,682128 pick up from el cajon sunbelt and deliver to 911 n.2nd st. p/u from 1441 Euclid ave. s.d. |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |