Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21046 |
| PO # | 11230891 |
| Invoice Date | March 7, 2019 |
| Due Date | April 6, 2019 |
| Total Due | $880.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Armando
A17
03/05/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 1005405,10079364,pressure washer 974904 ,tower lights 100862,1008646,892413 Pick up:pc0526 |
$110.00 | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |