Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21514 |
PO # | 10627537 |
Invoice Date | July 29, 2019 |
Due Date | August 28, 2019 |
Total Due | $400.00 |
vgay@retrans.com
mdixon@retrans.com
countywide 10576
7/29/2019
sunbelt s.d.p.p. pc 146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | heavy duty lift generator onto truck unit#323545 FROM: sunbelt s.d.p.p. pc146 |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |