Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21157 |
| PO # | 10232525 |
| Invoice Date | April 8, 2019 |
| Due Date | May 9, 2019 |
| Total Due | $300.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
4/8/19
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40'scissor#10021888 From: Sunbelt San Diego |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |