Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21514 |
| PO # | 10627537 |
| Invoice Date | July 29, 2019 |
| Due Date | August 28, 2019 |
| Total Due | $400.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
countywide 10576
7/29/2019
sunbelt s.d.p.p. pc 146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | heavy duty lift generator onto truck unit#323545 FROM: sunbelt s.d.p.p. pc146 |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |