Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21157 |
PO # | 10232525 |
Invoice Date | April 8, 2019 |
Due Date | May 9, 2019 |
Total Due | $300.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
4/8/19
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 40'scissor#10021888 From: Sunbelt San Diego |
$100.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |