Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21315 |
PO # | 106285051 |
Invoice Date | June 5, 2019 |
Due Date | July 5, 2019 |
Total Due | $935.00 |
vgay@retrans.com
mdixon@retrans.com
joe
10/18/18
as per jose pc526 rebill from 20630 dated 10/18/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | reachlift #10035742 32'scissor # 708080 FROM: pc526 |
$440.00 | $440.00 |
1 | (6) light towers FROM: pc527 |
$495.00 | $495.00 |
Sub Total | $935.00 |
Tax | $0.00 |
Total Due | $935.00 |