Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21710 |
PO # | 10844836 |
Invoice Date | September 19, 2019 |
Due Date | October 19, 2019 |
Total Due | $960.00 |
vgay@retrans.com
mdixon@retrans.com
countywide 10953
9/18/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.0 | cart 10094990 x2 skip 1050 FROM: sunbelt el cajon pc 526 |
$120.00 | $480.00 |
4 | skid 10199246 5k 1005405 roller 778184 wacker 802783 FROM: pc527 imperial |
$120.00 | $480.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |