Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20451 |
| PO # | 9065298 |
| Invoice Date | August 28, 2018 |
| Due Date | September 27, 2018 |
| Total Due | $715.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith
A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 12k reachlift #1028202 From: imperial yard |
$110.00 | $715.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $715.00 |