Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21830 |
| PO # | 11031149 |
| Invoice Date | October 19, 2019 |
| Due Date | November 19, 2019 |
| Total Due | $275.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A22
Date of Service: 10/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Air Compressor 10049226, Air Dryer 10096309, (2) 25' Hoses From: Sunbelt P&P San Diego |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |