Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21274 |
PO # | 11152832 |
Invoice Date | May 20, 2019 |
Due Date | June 19, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
Manny A20
Date of service
5/20/19
#526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 12k shooting boom forklift #932094 From: sunbelt elcajon #526 |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |