Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20682 |
PO # | 10399257 |
Invoice Date | November 8, 2018 |
Due Date | December 8, 2018 |
Total Due | $385.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
11/6/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 45' boom#856964,40'scissor#10099348 From:Eastlake church |
$110.00 | $220.00 |
1.5 | 34'boom#10075083 From: Sunbelt El cajon |
$110.00 | $165.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |