Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21359 |
PO # | 10444315 |
Invoice Date | June 13, 2019 |
Due Date | July 13, 2019 |
Total Due | $925.00 |
vgay@retrans.com
mdixon@retrans.com
cortes
6/13/2019
sunbelt s.d.p.p. pc 146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9.25 | air conditioner unit from: sunbelt s.d. p.p. pc 146 |
$100.00 | $925.00 |
Sub Total | $925.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $925.00 |