Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21385 |
PO # | 10582510 |
Invoice Date | June 21, 2019 |
Due Date | July 21, 2019 |
Total Due | $870.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A17
Date of service: 6/20/19
sunbelt p.p. s.d. pc146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.25 | 1meg Generator From: Global Power lakeside |
$120.00 | $870.00 |
Sub Total | $870.00 |
Tax | $0.00 |
Total Due | $870.00 |