Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21280 |
| PO # | 10381506 |
| Invoice Date | May 14, 2019 |
| Due Date | June 15, 2019 |
| Total Due | $1,680.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
5/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 45'boom#1032150 From:6952 Chocco Rd |
$120.00 | $840.00 |
| 7 | 40' boom#10008459, 33'scissor#708082 From:81925 Industrial place,Indio |
$120.00 | $840.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |