Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21345 |
| PO # | 10457344 |
| Invoice Date | June 10, 2019 |
| Due Date | July 10, 2019 |
| Total Due | $780.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith A20 6/10/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | (5) 32' scissors 1084969 , 1085623 , 561708 , 650714 , 657112 FROM: S J yard |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |