Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21152 |
| PO # | 10399005 |
| Invoice Date | April 7, 2019 |
| Due Date | May 8, 2019 |
| Total Due | $275.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
4/7/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Cutoff saw#10141286,trencher#742698,skid#844893,dump truck#1055450 From: Sunbelt El Cajon |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |