Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20745 |
| PO # | 10643776 |
| Invoice Date | November 29, 2018 |
| Due Date | December 29, 2018 |
| Total Due | $330.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
keith A20
this unit was moved on 9/11/18 was billed to imperial . rebilled to el cajon on 11/29/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40' boom # 527360 from: taco bell on imperial hwy |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $330.00 |