Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |