Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20633 |
PO # | 9551013 |
Invoice Date | October 22, 2018 |
Due Date | November 21, 2018 |
Total Due | $400.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
10/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 34'boom#10065786 From:1280 N. Johnson Ave |
$100.00 | $200.00 |
2 | 8k reach#10092577 From: Sunbelt Escondido |
$100.00 | $200.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $400.00 |