Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21402 |
| PO # | 10509034 |
| Invoice Date | June 25, 2019 |
| Due Date | July 25, 2019 |
| Total Due | $825.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
platinum ent #15377
6/20/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 60" boom 741254 FROM: 1064 w 48th st san bernardino ca |
$825.00 | $825.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |