Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21102 |
PO # | 10135767 |
Invoice Date | March 26, 2019 |
Due Date | April 25, 2019 |
Total Due | $660.00 |
vgay@retrans.com
mdixon@retrans.com
Keith. A20. 3/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | Reachlift #10081113 From : old hwy 80 |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |