Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21462 |
PO # | 10836036 |
Invoice Date | July 13, 2019 |
Due Date | August 15, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
Manny A22
Date of service
7/13/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | RT scissor 10039477 From: sunbelt san diego |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |