Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20317 |
PO # | 9228727 |
Invoice Date | July 26, 2018 |
Due Date | August 25, 2018 |
Total Due | $1,045.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | 120 boom #10042606 From sunbelt imperial |
$110.00 | $880.00 |
1.5 | 120 boom #10042606 From S J yard |
$110.00 | $165.00 |
Sub Total | $1,045.00 |
Tax | $0.00 |
Total Due | $1,045.00 |