Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21380 |
PO # | 10485612 |
Invoice Date | June 20, 2019 |
Due Date | July 20, 2019 |
Total Due | $650.00 |
vgay@retrans.com
mdixon@retrans.com
platinum 15336
6/20/2019
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | tractor #602675 FROM: lake elsinore store sunbelt |
$650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |