Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21311 |
PO # | 11106484 |
Invoice Date | May 29, 2019 |
Due Date | June 28, 2019 |
Total Due | $240.00 |
vgay@retrans.com
mdixon@retrans.com
Keith. A20. 5/29/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Reachlift. #841067. FROM: sunbelt. El Cajon |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |