Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21359 |
| PO # | 10444315 |
| Invoice Date | June 13, 2019 |
| Due Date | July 13, 2019 |
| Total Due | $925.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
cortes
6/13/2019
sunbelt s.d.p.p. pc 146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.25 | air conditioner unit from: sunbelt s.d. p.p. pc 146 |
$100.00 | $925.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $925.00 |