Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21315 |
| PO # | 106285051 |
| Invoice Date | June 5, 2019 |
| Due Date | July 5, 2019 |
| Total Due | $935.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
joe
10/18/18
as per jose pc526 rebill from 20630 dated 10/18/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | reachlift #10035742 32'scissor # 708080 FROM: pc526 |
$440.00 | $440.00 |
| 1 | (6) light towers FROM: pc527 |
$495.00 | $495.00 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |