Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21105 |
| PO # | 10160447 |
| Invoice Date | March 27, 2019 |
| Due Date | April 26, 2019 |
| Total Due | $770.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Joe. /. Manny. A18. 3/26/2019
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Boom #996691. & #10008459 From tecate. Thing rd |
$110.00 | $660.00 |
| 1 | 60’ boom #10043758 Pickup: imperial yard, pc527 |
$110.00 | $110.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |