Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21327 |
| PO # | 10458348 |
| Invoice Date | June 7, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $960.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A17
Date of service
6/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Dump truck#EC92010022 From: Sunbelt Vista(El Camino Rentals) |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |