Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21199 |
PO # | 10246166 |
Invoice Date | April 23, 2019 |
Due Date | May 23, 2019 |
Total Due | $330.00 |
vgay@retrans.com
mdixon@retrans.com
keith A20 4/23/2019
sunbelt pc527 imperial
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | light towers#801376, 801384, 812755, 784139 FROM: pc526 |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |