Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20244 |
PO # | 9244531 |
Invoice Date | July 8, 2018 |
Due Date | August 7, 2018 |
Total Due | $880.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Light tower 610328 From sunbelt imperial |
$110.00 | $110.00 |
1 | Light tower 500387 From sunbelt imperial |
$110.00 | $110.00 |
1 | Light tower 502823 From sunbelt imperial |
$110.00 | $110.00 |
.5 | Light tower 570931 From sunbelt imperial |
$110.00 | $55.00 |
.5 | Light tower569625 From sunbelt imperial |
$110.00 | $55.00 |
.5 | Light tower 502825 From sunbelt imperial |
$110.00 | $55.00 |
.5 | Light tower 527754 From sunbelt imperial |
$110.00 | $55.00 |
1 | Light tower 784139 From sunbelt imperial |
$110.00 | $110.00 |
1 | Light tower 784139 From sunbelt imperial |
$110.00 | $110.00 |
1 | Light tower 368836 From sunbelt imperial |
$110.00 | $110.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |