Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21105 |
PO # | 10160447 |
Invoice Date | March 27, 2019 |
Due Date | April 26, 2019 |
Total Due | $770.00 |
vgay@retrans.com
mdixon@retrans.com
Joe. /. Manny. A18. 3/26/2019
sunbelt imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | Boom #996691. & #10008459 From tecate. Thing rd |
$110.00 | $660.00 |
1 | 60’ boom #10043758 Pickup: imperial yard, pc527 |
$110.00 | $110.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |