Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20205 |
PO # | 9243675 |
Invoice Date | June 28, 2018 |
Due Date | July 28, 2018 |
Total Due | $440.00 |
vgay@retrans.com
mdixon@retrans.com
County wide 08644
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.0 | 840203,682128 pick up from el cajon sunbelt and deliver to 911 n.2nd st. p/u from 1441 Euclid ave. s.d. |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |