Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21049 |
PO # | 10148119 |
Invoice Date | March 8, 2019 |
Due Date | April 7, 2019 |
Total Due | $1,100.00 |
vgay@retrans.com
mdixon@retrans.com
Armando
A17
03/07/19
We add 2 hours for loading and unloading 8 towers lights by sunbelt. Employees
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | 8 tower lights 502825,569625,570057,610328,527754,779343,784137,570058 Pick up : pc526 |
$110.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,100.00 |