Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20240 |
| PO # | 9662495 |
| Invoice Date | July 6, 2018 |
| Due Date | August 5, 2018 |
| Total Due | $650.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
countywide 08671
Sunbelt sd pp pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | unstack 1600cfm comp. # 1018626 lic.#u820739 from: sunbelt s.d. p.p. |
$650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |