Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20713 |
| PO # | 10643333 |
| Invoice Date | November 15, 2018 |
| Due Date | December 15, 2018 |
| Total Due | $990.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
k17
11/15/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | 35’ boom 10075083 From 71333 Dinah shore dr. |
$110.00 | $797.50 |
| 1.75 | 45’ boom 671756 From 9518 mission gorge rd |
$110.00 | $192.50 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |