Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21734 |
| PO # | 11370184 |
| Invoice Date | September 25, 2019 |
| Due Date | September 24, 2019 |
| Total Due | $480.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-23-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2 yard carts #10094990, #801036 From imperial yard to el cajon yard |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |