Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21055 |
PO # | 10201630 |
Invoice Date | March 11, 2019 |
Due Date | April 10, 2019 |
Total Due | $550.00 |
vgay@retrans.com
mdixon@retrans.com
Date of service
3/8/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 40'boom#710618,45'boom#671756 From:PC 526 |
$110.00 | $550.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |