Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21523 |
| PO # | 10652312 |
| Invoice Date | August 3, 2019 |
| Due Date | September 2, 2019 |
| Total Due | $840.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Robert Chavez
8/2/2019
Sunbelt PP 388
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | Towable compressor, air tank Load towable compressor #282301 and air tank #1076378 at Sunbelt PP San Diego deliver to Sunbelt PP La Mirada |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |