Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21977 |
| PO # | 11987477 |
| Invoice Date | November 24, 2019 |
| Due Date | December 24, 2019 |
| Total Due | $900.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 11-18-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 915 compressor #372783 Transfer from sunbelt san Diego deliver to 14861 Artesia blvd. |
$120.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |