Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21274 |
| PO # | 11152832 |
| Invoice Date | May 20, 2019 |
| Due Date | June 19, 2019 |
| Total Due | $720.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Manny A20
Date of service
5/20/19
#526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12k shooting boom forklift #932094 From: sunbelt elcajon #526 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |