Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21160 |
| PO # | 10409632 |
| Invoice Date | April 10, 2019 |
| Due Date | May 11, 2019 |
| Total Due | $797.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
4/10/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | Water truck#765305,mini ex#1081118 From:Sunbelt El cajon |
$110.00 | $797.50 |
| Sub Total | $797.50 |
| Tax | $0.00 |
| Total Due | $797.50 |