Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20652 |
PO # | 10549104 |
Invoice Date | October 26, 2018 |
Due Date | November 25, 2018 |
Total Due | $577.50 |
vgay@retrans.com
mdixon@retrans.com
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 8k reach#10097398 From:PC526 |
$110.00 | $330.00 |
2.25 | 60'boom#840203 From:2211 Lee Court |
$110.00 | $247.50 |
Sub Total | $577.50 |
Tax | $0.00 |
Total Due | $577.50 |