Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20721 |
| PO # | 10643648 |
| Invoice Date | November 20, 2018 |
| Due Date | December 20, 2018 |
| Total Due | $550.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
11/17/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Mini reach#1053031,40'boom#1072579 From: Sunbelt Lake Elsinore |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |