Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21253 |
PO # | 10315301 |
Invoice Date | May 2, 2019 |
Due Date | June 3, 2019 |
Total Due | $247.50 |
vgay@retrans.com
mdixon@retrans.com
Date of service
5/2/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 80' boom#536916 From:14181 Mira Zanja Corte |
$110.00 | $247.50 |
Sub Total | $247.50 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $247.50 |