Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20209 |
| PO # | 9816330 |
| Invoice Date | June 29, 2018 |
| Due Date | July 29, 2018 |
| Total Due | $700.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
countywide 08646
sunbelt pp pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | stack lift generator # 766283 on to trailer headed to phoenix az. |
$700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |