Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20451 |
PO # | 9065298 |
Invoice Date | August 28, 2018 |
Due Date | September 27, 2018 |
Total Due | $715.00 |
vgay@retrans.com
mdixon@retrans.com
Keith
A20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | 12k reachlift #1028202 From: imperial yard |
$110.00 | $715.00 |
Sub Total | $715.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $715.00 |