Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21070 |
| PO # | 10093543 |
| Invoice Date | March 15, 2019 |
| Due Date | April 14, 2019 |
| Total Due | $550.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Manny/Devon A17
Date of service
3/14/19 sunbelt el cajon pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 12K boom fork 865180 From: pine valley |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |