Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20539 |
PO # | 9668361 |
Invoice Date | September 22, 2018 |
Due Date | October 22, 2018 |
Total Due | $770.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 18
sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 60’ boom 356292 From sunbelt |
$110.00 | $770.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |