Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20859 |
| PO # | 10776541 |
| Invoice Date | January 11, 2019 |
| Due Date | February 10, 2019 |
| Total Due | $450.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
A17
01/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 45 man lift 1043887 Pick up : 827 E.Redondo Blvd |
$100.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |