Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20912 |
PO # | 9918681 |
Invoice Date | January 29, 2019 |
Due Date | February 28, 2019 |
Total Due | $1,100.00 |
vgay@retrans.com
mdixon@retrans.com
Date of Service 1/26/19
sunbelt imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | (2) 40ft Boom 10068457, 10068459 From Sunbelt Pico Rivera |
$110.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |