Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20209 |
PO # | 9816330 |
Invoice Date | June 29, 2018 |
Due Date | July 29, 2018 |
Total Due | $700.00 |
vgay@retrans.com
mdixon@retrans.com
countywide 08646
sunbelt pp pc146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | stack lift generator # 766283 on to trailer headed to phoenix az. |
$700.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |