Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21199 |
| PO # | 10246166 |
| Invoice Date | April 23, 2019 |
| Due Date | May 23, 2019 |
| Total Due | $330.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
keith A20 4/23/2019
sunbelt pc527 imperial
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | light towers#801376, 801384, 812755, 784139 FROM: pc526 |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |