Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |