Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21230 |
PO # | 10294615 |
Invoice Date | April 30, 2019 |
Due Date | May 30, 2019 |
Total Due | $907.50 |
vgay@retrans.com
mdixon@retrans.com
Date of service
4/29/19
PC 527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.25 | 25k forklift#513856 From: Sunbelt Imperial |
$110.00 | $687.50 |
2 | 25k forklift 513856 s j yard |
$110.00 | $220.00 |
Sub Total | $907.50 |
Tax | $0.00 |
Total Due | $907.50 |