Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21076 |
PO # | 10096552 |
Invoice Date | March 16, 2019 |
Due Date | April 15, 2019 |
Total Due | $660.00 |
vgay@retrans.com
mdixon@retrans.com
Keith A20 3/16/19
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | dump trk#973520 FROM: san diego yard |
$110.00 | $220.00 |
4 | reachlift #1019879 FROM: pc 396 |
$110.00 | $440.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |