Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21258 |
| PO # | 10346608 |
| Invoice Date | May 6, 2019 |
| Due Date | June 7, 2019 |
| Total Due | $880.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
5/6/19
PC 526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Mini ex#1081118,breaker#10039930 From:Glamis view point |
$110.00 | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |