Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20787 |
| PO # | 9751544 |
| Invoice Date | December 14, 2018 |
| Due Date | January 13, 2019 |
| Total Due | $700.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20
keith. A20
12/14/18. Sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 40’ boom. #10009161 From. Truck port calexico |
$100.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |