Paid
Invoice
From:
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 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |