Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21129 |
| PO # | 10202187 |
| Invoice Date | April 2, 2019 |
| Due Date | May 2, 2019 |
| Total Due | $330.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
many / keith A20 3/27/2019
as per Jorge pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | light towers #527754 , 610328 FROM: sunbelt imperial |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |