Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21650 |
PO # | 10810428 |
Invoice Date | September 6, 2019 |
Due Date | October 6, 2019 |
Total Due | $897.50 |
vgay@retrans.com
mdixon@retrans.com
platinum 16158
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 120' boom # 748948 FROM; 1690 ashley way colton |
$897.50 | $897.50 |
Sub Total | $897.50 |
Tax | $0.00 |
Total Due | $897.50 |