Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21313 |
| PO # | 10618887 |
| Invoice Date | June 5, 2019 |
| Due Date | July 5, 2019 |
| Total Due | $660.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Joe A18 5/30/19
sunbelt pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 30k forklift # 429694 FROM: miramar |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $660.00 |