Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21139 |
| PO # | 10291269 |
| Invoice Date | April 3, 2019 |
| Due Date | May 5, 2019 |
| Total Due | $275.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: a18
date: 4/3/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2) 40' booms #710618, #671756 pickup: border patrol, 2463 ribbonwood rd, boulevard |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |