Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21385 |
| PO # | 10582510 |
| Invoice Date | June 21, 2019 |
| Due Date | July 21, 2019 |
| Total Due | $870.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A17
Date of service: 6/20/19
sunbelt p.p. s.d. pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | 1meg Generator From: Global Power lakeside |
$120.00 | $870.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |