Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21487 |
PO # | 10891958 |
Invoice Date | July 20, 2019 |
Due Date | August 21, 2019 |
Total Due | $540.00 |
vgay@retrans.com
mdixon@retrans.com
Devon A18
Date of service
7/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 12k reach#10136838 From: Sunbelt El Cajon |
$120.00 | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |