Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21487 |
| PO # | 10891958 |
| Invoice Date | July 20, 2019 |
| Due Date | August 21, 2019 |
| Total Due | $540.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A18
Date of service
7/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 12k reach#10136838 From: Sunbelt El Cajon |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |