Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20213 |
PO # | 9318848 |
Invoice Date | July 1, 2018 |
Due Date | July 31, 2018 |
Total Due | $605.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 80’ boom 644027 From sunbelt ESC. |
$110.00 | $302.50 |
2.75 | 80’ boom 350453 From sunbelt Esc. |
$110.00 | $302.50 |
Sub Total | $605.00 |
Tax | $0.00 |
Total Due | $605.00 |