Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20646 |
PO # | 10776483 |
Invoice Date | October 25, 2018 |
Due Date | November 24, 2018 |
Total Due | $467.50 |
vgay@retrans.com
mdixon@retrans.com
split invoice between sunbelt imp. and sunbelt e.c.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | 18k mini ex,26'RT scissor From: Sunbelt El cajon(mini ex,scissor) |
$110.00 | $467.50 |
Sub Total | $467.50 |
Tax | $0.00 |
Total Due | $467.50 |