Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21253 |
| PO # | 10315301 |
| Invoice Date | May 2, 2019 |
| Due Date | June 3, 2019 |
| Total Due | $247.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
5/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 80' boom#536916 From:14181 Mira Zanja Corte |
$110.00 | $247.50 |
| Sub Total | $247.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $247.50 |