Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20787 |
PO # | 9751544 |
Invoice Date | December 14, 2018 |
Due Date | January 13, 2019 |
Total Due | $700.00 |
vgay@retrans.com
mdixon@retrans.com
Keith. A20
keith. A20
12/14/18. Sunbelt escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 40’ boom. #10009161 From. Truck port calexico |
$100.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |