Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21402 |
PO # | 10509034 |
Invoice Date | June 25, 2019 |
Due Date | July 25, 2019 |
Total Due | $825.00 |
vgay@retrans.com
mdixon@retrans.com
platinum ent #15377
6/20/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 60" boom 741254 FROM: 1064 w 48th st san bernardino ca |
$825.00 | $825.00 |
Sub Total | $825.00 |
Tax | $0.00 |
Total Due | $825.00 |