Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20196 |
PO # | 9121324 |
Invoice Date | June 26, 2018 |
Due Date | July 26, 2018 |
Total Due | $385.00 |
vgay@retrans.com
mdixon@retrans.com
A17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 60'boom#982464 From:pc 396 |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $385.00 |