Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21003 |
| PO # | 10021987 |
| Invoice Date | February 22, 2019 |
| Due Date | March 24, 2019 |
| Total Due | $440.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Joe / keith A20
2/21/19
sandslide accident sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 591908 6k reachlift FROM: 7810 E Vista way. |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $440.00 |