Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21345 |
PO # | 10457344 |
Invoice Date | June 10, 2019 |
Due Date | July 10, 2019 |
Total Due | $780.00 |
vgay@retrans.com
mdixon@retrans.com
Keith A20 6/10/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | (5) 32' scissors 1084969 , 1085623 , 561708 , 650714 , 657112 FROM: S J yard |
$120.00 | $780.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |