Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20244 |
| PO # | 9244531 |
| Invoice Date | July 8, 2018 |
| Due Date | August 7, 2018 |
| Total Due | $880.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Light tower 610328 From sunbelt imperial |
$110.00 | $110.00 |
| 1 | Light tower 500387 From sunbelt imperial |
$110.00 | $110.00 |
| 1 | Light tower 502823 From sunbelt imperial |
$110.00 | $110.00 |
| .5 | Light tower 570931 From sunbelt imperial |
$110.00 | $55.00 |
| .5 | Light tower569625 From sunbelt imperial |
$110.00 | $55.00 |
| .5 | Light tower 502825 From sunbelt imperial |
$110.00 | $55.00 |
| .5 | Light tower 527754 From sunbelt imperial |
$110.00 | $55.00 |
| 1 | Light tower 784139 From sunbelt imperial |
$110.00 | $110.00 |
| 1 | Light tower 784139 From sunbelt imperial |
$110.00 | $110.00 |
| 1 | Light tower 368836 From sunbelt imperial |
$110.00 | $110.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |