Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21055 |
| PO # | 10201630 |
| Invoice Date | March 11, 2019 |
| Due Date | April 10, 2019 |
| Total Due | $550.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Date of service
3/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 40'boom#710618,45'boom#671756 From:PC 526 |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |