Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21463 |
PO # | 10542777 |
Invoice Date | July 17, 2019 |
Due Date | August 16, 2019 |
Total Due | $330.00 |
vgay@retrans.com
mdixon@retrans.com
joe A18
rebill from 20571
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 10k reachlift #692394 FROM: pc526 |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |