Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20718 |
PO # | 9700177 |
Invoice Date | November 19, 2018 |
Due Date | December 19, 2018 |
Total Due | $220.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
11/17/18
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 10k reachfork 454967 From 800 Santa Fe |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |