Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21745 |
| PO # | 10900148 |
| Invoice Date | September 27, 2019 |
| Due Date | October 30, 2019 |
| Total Due | $270.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Brian A-17 9-27-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 7k reach fork #10023697 From sunbelt escondido to 14004 kirkham way |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |