Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20969 |
PO # | 9969308 |
Invoice Date | February 13, 2019 |
Due Date | March 15, 2019 |
Total Due | $360.00 |
vgay@retrans.com
mdixon@retrans.com
sunbelt s.d.p.p. pc 146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | unit 766278 FROM: sherman st. yard |
$360.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |