Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20339 |
PO # | 9240231 |
Invoice Date | July 30, 2018 |
Due Date | August 29, 2018 |
Total Due | $770.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 175kw diesel generator 323950 From sunbelt |
$110.00 | $220.00 |
2 | (8) 4/0 male pig tail From sunbelt |
$110.00 | $220.00 |
3 | (8) 4/0 camlock cable 50’ From sunbelt |
$110.00 | $330.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |