Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21994 |
| PO # | 11138329 |
| Invoice Date | November 27, 2019 |
| Due Date | December 27, 2019 |
| Total Due | $220.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: joe
Truck: A14
Date: 11/27/19
Sunbelt sd pump and power pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 700kw load bank #537817, 5 50’ cables Pickup: pc146 |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |