Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21266 |
| PO # | 10346648 |
| Invoice Date | May 10, 2019 |
| Due Date | June 11, 2019 |
| Total Due | $570.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
5/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | (2) skids#10167002,10167005 From:PC 526 |
$110.00 | $440.00 |
| 1 | Scale receipt Scale receipt for both units |
$20.00 | $20.00 |
| 1 | Clean up Unit had mud and dirt in and packed on bucket. |
$110.00 | $110.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |