Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20196 |
| PO # | 9121324 |
| Invoice Date | June 26, 2018 |
| Due Date | July 26, 2018 |
| Total Due | $385.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 60'boom#982464 From:pc 396 |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $385.00 |