Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21710 |
| PO # | 10844836 |
| Invoice Date | September 19, 2019 |
| Due Date | October 19, 2019 |
| Total Due | $960.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
countywide 10953
9/18/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | cart 10094990 x2 skip 1050 FROM: sunbelt el cajon pc 526 |
$120.00 | $480.00 |
| 4 | skid 10199246 5k 1005405 roller 778184 wacker 802783 FROM: pc527 imperial |
$120.00 | $480.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |