Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21248 |
PO # | 10157244 |
Invoice Date | May 6, 2019 |
Due Date | June 5, 2019 |
Total Due | $110.00 |
vgay@retrans.com
mdixon@retrans.com
cortez
4/2/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | water truck 10051033 unlock at 795 san ysidro blvd |
$110.00 | $110.00 |
Sub Total | $110.00 |
Tax | $0.00 |
Total Due | $110.00 |