Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20630 |
| PO # | 10776529 |
| Invoice Date | October 22, 2018 |
| Due Date | November 21, 2018 |
| Total Due | $550.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
10/18/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini reach#538871 From:pc526 |
$110.00 | $165.00 |
| 1.5 | 45'boom#856964 From:PC 526 |
$110.00 | $165.00 |
| 2 | 40'boom#527360,26'scissor#1018391 From:4161 Home Ave |
$110.00 | $220.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |