Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21102 |
| PO # | 10135767 |
| Invoice Date | March 26, 2019 |
| Due Date | April 25, 2019 |
| Total Due | $660.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith. A20. 3/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Reachlift #10081113 From : old hwy 80 |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |