Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21200 |
PO # | 10253291 |
Invoice Date | April 18, 2019 |
Due Date | May 19, 2019 |
Total Due | $1,017.50 |
vgay@retrans.com
mdixon@retrans.com
Date of serviceĀ 4/18/19
sunbelt imperialĀ pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9.25 | 10k reach#977897 From: Sunbelt Lake Elsinore |
$110.00 | $1,017.50 |
Sub Total | $1,017.50 |
Tax | $0.00 |
Total Due | $1,017.50 |