Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21863 |
| PO # | 11031140 |
| Invoice Date | October 24, 2019 |
| Due Date | November 23, 2019 |
| Total Due | $360.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
countywide 11157
sunbelt sd pp pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 175 gen #1022851 FROM; pc 388 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |