Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20865 |
PO # | 9847423 |
Invoice Date | January 14, 2019 |
Due Date | February 13, 2019 |
Total Due | $600.00 |
vgay@retrans.com
mdixon@retrans.com
Armando
A17
01/11/19 sunbelt Escondido pc146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 60’ man lift 380877 Pick up :pc396 |
$100.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |