Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20990 |
PO # | 9993832 |
Invoice Date | February 19, 2019 |
Due Date | March 21, 2019 |
Total Due | $660.00 |
vgay@retrans.com
mdixon@retrans.com
Armando
A17
02/14/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 556508,534562 Pick up: Sj yard |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |