Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20842 |
| PO # | 9837638 |
| Invoice Date | January 8, 2019 |
| Due Date | February 7, 2019 |
| Total Due | $990.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20.
1/8/19
farmers golf sunbelt s.d. p.p. pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 589072, 1025189, 794367, 889721, 10095361, 10095362, 10099636, 1036641 From: sunbelt sd pp yard |
$110.00 | $440.00 |
| 2.5 | 922736, 10111035, 10118110, 10110301 Same |
$110.00 | $275.00 |
| 2.5 | 10110306, 972830, 10122819 FromL: same |
$110.00 | $275.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $990.00 |