Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20627 |
PO # | 9534325 |
Invoice Date | October 19, 2018 |
Due Date | November 18, 2018 |
Total Due | $715.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | 60’ boom 810369 From Escondido sunbelt |
$110.00 | $715.00 |
Sub Total | $715.00 |
Tax | $0.00 |
Total Due | $715.00 |