Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21287 |
| PO # | 11152918 |
| Invoice Date | May 20, 2019 |
| Due Date | June 21, 2019 |
| Total Due | $1,230.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A17
Date of service
5/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10.25 | 12k reach fork#1028202 From: Sunbelt Imperial |
$120.00 | $1,230.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |