803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21647 |
PO # | 11031239 |
Invoice Date | September 6, 2019 |
Due Date | October 6, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
county wide 10843
9/4/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 500 kw gen #371117 from: 8525 roland acres rd. |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |