Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21522 |
| PO # | 10652312 |
| Invoice Date | August 2, 2019 |
| Due Date | September 1, 2019 |
| Total Due | $750.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Robert A22
service 8/1/2019
sunbelt pc 388 la mirada
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 750cfm unit# 801859 FROM; sunbelt s.d.p.p. pc146 |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |