Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20713 |
PO # | 10643333 |
Invoice Date | November 15, 2018 |
Due Date | December 15, 2018 |
Total Due | $990.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
k17
11/15/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.25 | 35’ boom 10075083 From 71333 Dinah shore dr. |
$110.00 | $797.50 |
1.75 | 45’ boom 671756 From 9518 mission gorge rd |
$110.00 | $192.50 |
Sub Total | $990.00 |
Tax | $0.00 |
Total Due | $990.00 |