Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21977 |
PO # | 11987477 |
Invoice Date | November 24, 2019 |
Due Date | December 24, 2019 |
Total Due | $900.00 |
vgay@retrans.com
mdixon@retrans.com
Brian A-17 11-18-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | 915 compressor #372783 Transfer from sunbelt san Diego deliver to 14861 Artesia blvd. |
$120.00 | $900.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |