Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21264 |
| PO # | 10346619 |
| Invoice Date | May 12, 2019 |
| Due Date | June 11, 2019 |
| Total Due | $715.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
From: Calipatria
To: Sunbelt El Cajon
Arrived at 8:20am. Equipment was not located at Vulcan Plant, 9:00- was instructed to check Lindsey rd/crummier location. Equipment was not located.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | Unable to locate equipment. |
$110.00 | $715.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |