Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21173 |
| PO # | 10294512 |
| Invoice Date | April 16, 2019 |
| Due Date | May 16, 2019 |
| Total Due | $275.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Manny A22
Date of service
4/16/19
Sunbelt elcajon PC526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Forklift 394500 From: 5445 55th st. |
$100.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |