Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21474 |
| PO # | 105588848 |
| Invoice Date | July 20, 2019 |
| Due Date | August 19, 2019 |
| Total Due | $1,320.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Robert A17
7/19/2019
sunbelt s.d.p.p. pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11 | compressor #0010095 FROM: sunbelt s.d.p.p. pc146 |
$120.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,320.00 |