Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21310 |
| PO # | 10390269 |
| Invoice Date | May 29, 2019 |
| Due Date | June 28, 2019 |
| Total Due | $240.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith A20. 5/29/2019
unit not in yard. Called Jose. Someone else picked up machine.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 18k excavator. # FROM: sunbelt el cajon |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |