Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21522 |
PO # | 10652312 |
Invoice Date | August 2, 2019 |
Due Date | September 1, 2019 |
Total Due | $750.00 |
vgay@retrans.com
mdixon@retrans.com
Robert A22
service 8/1/2019
sunbelt pc 388 la mirada
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 750cfm unit# 801859 FROM; sunbelt s.d.p.p. pc146 |
$125.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |