Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21287 |
PO # | 11152918 |
Invoice Date | May 20, 2019 |
Due Date | June 21, 2019 |
Total Due | $1,230.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A17
Date of service
5/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10.25 | 12k reach fork#1028202 From: Sunbelt Imperial |
$120.00 | $1,230.00 |
Sub Total | $1,230.00 |
Tax | $0.00 |
Total Due | $1,230.00 |