Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21017 |
| PO # | 10398567 |
| Invoice Date | February 26, 2019 |
| Due Date | March 28, 2019 |
| Total Due | $330.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
A17
02/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8K-9K 42’ shooting boom 682128 Pick up: pc 0526 |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |