Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21482 |
PO # | 10892048 |
Invoice Date | July 17, 2019 |
Due Date | August 18, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A17
Date of service
7/17/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 12reach fork#776766 From:441 Tecate Rd |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |