Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21129 |
PO # | 10202187 |
Invoice Date | April 2, 2019 |
Due Date | May 2, 2019 |
Total Due | $330.00 |
vgay@retrans.com
mdixon@retrans.com
many / keith A20 3/27/2019
as per Jorge pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | light towers #527754 , 610328 FROM: sunbelt imperial |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |