Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21863 |
PO # | 11031140 |
Invoice Date | October 24, 2019 |
Due Date | November 23, 2019 |
Total Due | $360.00 |
vgay@retrans.com
mdixon@retrans.com
countywide 11157
sunbelt sd ppĀ pc146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 175 gen #1022851 FROM; pc 388 |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |