Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21152 |
PO # | 10399005 |
Invoice Date | April 7, 2019 |
Due Date | May 8, 2019 |
Total Due | $275.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
4/7/19
sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Cutoff saw#10141286,trencher#742698,skid#844893,dump truck#1055450 From: Sunbelt El Cajon |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |