Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21003 |
PO # | 10021987 |
Invoice Date | February 22, 2019 |
Due Date | March 24, 2019 |
Total Due | $440.00 |
vgay@retrans.com
mdixon@retrans.com
Joe / keith A20
2/21/19
sandslide accident sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 591908 6k reachlift FROM: 7810 E Vista way. |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $440.00 |