Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21482 |
| PO # | 10892048 |
| Invoice Date | July 17, 2019 |
| Due Date | August 18, 2019 |
| Total Due | $720.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A17
Date of service
7/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12reach fork#776766 From:441 Tecate Rd |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |