Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21313 |
PO # | 10618887 |
Invoice Date | June 5, 2019 |
Due Date | July 5, 2019 |
Total Due | $660.00 |
vgay@retrans.com
mdixon@retrans.com
Joe A18 5/30/19
sunbelt pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | 30k forklift # 429694 FROM: miramar |
$120.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $660.00 |