Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21961 |
| PO # | 11370711 |
| Invoice Date | November 18, 2019 |
| Due Date | December 18, 2019 |
| Total Due | $300.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 11-14-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Reach fork #841067 truss boom #498433 From sunbelt el cajon deliver to 3607 Avocado blvd |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |