Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21314 |
| PO # | 10618768 |
| Invoice Date | June 5, 2019 |
| Due Date | July 5, 2019 |
| Total Due | $960.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith A20 6/4/2019
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 10k reachlift #953839 FROM: sunbelt imperial |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |