Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20865 |
| PO # | 9847423 |
| Invoice Date | January 14, 2019 |
| Due Date | February 13, 2019 |
| Total Due | $600.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
A17
01/11/19 sunbelt Escondido pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 60’ man lift 380877 Pick up :pc396 |
$100.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |