Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20635 |
| PO # | 9533761 |
| Invoice Date | October 19, 2018 |
| Due Date | November 21, 2018 |
| Total Due | $600.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 2) 20kw gens #382743,934832 3) spider box 10) cable ramps 4) 50’ cables 2) 6500 watt gens #805022, 903038, 2) 3600 watt gens #10006477, 10006478 Pickup: pc146, sherman street, san diego |
$100.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |