Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21091 |
PO # | 10126627 |
Invoice Date | March 22, 2019 |
Due Date | April 21, 2019 |
Total Due | $412.50 |
vgay@retrans.com
mdixon@retrans.com
Date of service
3/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | 60'boom#586830 From: Sunbelt Escondido |
$110.00 | $412.50 |
Sub Total | $412.50 |
Tax | $0.00 |
Total Due | $412.50 |