Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21523 |
PO # | 10652312 |
Invoice Date | August 3, 2019 |
Due Date | September 2, 2019 |
Total Due | $840.00 |
vgay@retrans.com
mdixon@retrans.com
Robert Chavez
8/2/2019
Sunbelt PP 388
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | Towable compressor, air tank Load towable compressor #282301 and air tank #1076378 at Sunbelt PP San Diego deliver to Sunbelt PP La Mirada |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |