Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21327 |
PO # | 10458348 |
Invoice Date | June 7, 2019 |
Due Date | July 7, 2019 |
Total Due | $960.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A17
Date of service
6/6/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Dump truck#EC92010022 From: Sunbelt Vista(El Camino Rentals) |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |