Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21495 |
| PO # | 10891929 |
| Invoice Date | July 24, 2019 |
| Due Date | August 24, 2019 |
| Total Due | $360.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A17
date: 7/24/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 60' boom #380877 pickup: pc526, north magnolia ave, el cajon |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |